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Accounts Receivables Clerk from Skillfinder's blog

Accounts Receivables Clerk

CVA Ltd


Requirements:

  • 5 CXC Level passes including Mathematics, English Language and Accounts.
  • First level Accounting Qualification such as AAT, CAT.
  • Three (3) years experience in a similar capacity.
  • Proficiency in Microsoft Office.
  • Knowledge of Peachtree will be an asset.
  • Working knowledge of local taxation laws and regulations.
  • Working knowledge of accounting policies and procedures.
  • High level of accuracy.
  • Very good analytical skills.
  • Good problem solving skills.
  • Quick learner.
  • Detail oriented.
  • Team Player


Duties:

  • Enters finalized cash receipts and updates accounts receivable ledger.

  • Reviews and posts receipts to appropriate ledgers, spreadsheets, records and databases.

  • Processes daily credit card deposits, cash deposits and files cheque stubs and bank receipts.

  • Researches and processes charge backs, returns and bad cheques.

  • Handles accounts receivable queries and follows up.

  • Prepares invoices for customers including tenants.

  • Obtains and dispatches invoice copies as required.

  • Handles claims of invoice payment.

  • Prepares all accounts receivable reports and maintains all accounts receivable files.

  • Prepares analysis of accounts as required

  • Clears Vault.

  • Maintains hard copy and electronic filing systems to facilitate easy retrieval and proper record keeping in-keeping with the company’s standards.


Email Resume to: cvahr@drsinn.com


Deadline date: December 31, 2019.


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By Skillfinder
Added Dec 4 '19

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