Receivable Accountant

ROLE AND RESPONSIBILITIES:
• Issue invoices and bills and send them to customers through various channels (email, customer's platform, etc)
• Check and update data input in the accounting system to ensure the accuracy of issued invoices
• Data preparation for bookkeeping and cooperating with tax consultants to ensure accuracy
• Compile monthly/yearly financial reports, ensuring precise recording of revenue and accounts receivables.
• Work with sales to handle questions and complaints from customers regarding invoices
• Maintain and update weekly reports of all billing activities
• Reconcile payments on banks with invoices for different entities
• Manage overdue invoices, and set up reminders to claim
• Follow up with all AR matters, (for example: payment transferring problems, doubtful debt, bad debt, etc.)
• Conduct weekly AR reports focusing on overdue amounts, report to direct manager on specific cases that seem problematic
• Assist direct manager in decision-making for doubtful & bad debts
• Other accounting tasks assigned by the direct manager.