Job Opportunities API

Main Duties & Responsibilities: • Process accounts and incoming payments in compliance with financial policies and procedures. • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. • Prepare bills, invoices and bank deposits. • Reconcile the accounts receivable ledger to ensure that all payments  are accounted  for and  properly  posted . • Verify discrepancies by and resolve clients’ billing issues • Facilitate  payment of invoices due by sending bill reminders and contacting clients • Generate financial statements and reports detailing accounts receivable status. Required Skills & Knowledge: • Proven working experience as Accounts Receivable Clerk or in any accounting field. • Solid understanding of basic accounting   principles. • Proven ability to calculate, post and manage accounting figures and financial records. • Data entry skills along with a knack for numbers • Hands-on experience in operating spreadsheets and accounting software • Proficiency in English and in MS Office • Customer service orientation and negotiation skills • High level of accuracy and attention to detail