Description

I am currently working as Lead Receivable Accountant in one the well known FMCG
Having 4+ years of experience in Accounting and Finance
My duties in my current job are as follows
Maintain an up-to-date billing system.
Generate and send out invoices.
Follow up on, collect and allocate payments.
Carry out billing, collection and reporting activities according to specific deadlines.
Perform account reconciliations.
Monitor customer account details for non-payments, delayed payments and other irregularities.
Research and resolve payment discrepancies.
Generate age analysis.
Review AR aging to ensure compliance.
Maintain accounts receivable customer files and records.
Follow established procedures for processing receipts, cash etc
Process credit card payments.
Prepare bank deposits.
Investigate and resolve customer queries.
Process adjustments.
Develop a recovery system and initiate collection efforts.
Communicate with customers via phone, email, mail or personally.
Assist with month-end closing.
Collect data and prepare monthly metrics.

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