Receivable Accountant

**Responsibilities**: - Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. - Working with the collections department /Credit Control to review accounts, client payments, credit history. - Performing administrative and clerical tasks, such as data entry, posting receipts, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. - Generating reports and statements for internal use. **Requirements**: - Bachelor’s degree in accounting, finance, or related field. - At least 5years experience in a similar role. (Trading and projects account receivables of ERP system). - Strong math, typing, and computer skills, especially with bookkeeping software.