● 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;● Calculate and post accounting figures and financial records;● Verify discrepancies by and resolve clients’ billing issues;● Facilitate payment of invoices due by sending bill reminders and contacting clientsRequirementsQualifications: ● BS degree in Finance or AccountingExperience: ● 0-2 years of proven working experience as Accounts Receivable AccountantKnowledge:-● Solid understanding of accounting principles, credit practices and collection regulations● Hands-on experience in operating spreadsheets and accounting softwareSkills:-● Good interpersonal and communication skills● Good analytical skills● Microsoft Excel skillsTraits:-● Customer-oriented● High degree of accuracy and attention to detailBenefits