Accountant
2 weeks ago
Manage customer accounts and track customer payments
- Collect outstanding debts
- Analyze and reconcile customer accounts
- Prepare periodic reports on customer account status and make recommendations for improving account management
- Update accounts receivable listings and prepare payment schedules
- Monitor customer payments and ensure compliance with financial terms
- Enter incoming invoices from shipping companies into the company's accounting system. Ensure the accuracy of the entered data and update it regularly.
- Track outstanding payments from shipping companies and update payment records in the accounting system. Ensure timely collection of all outstanding payments
**Salary**: ﷼2,500.00 - ﷼4,000.00 per month
**Experience**:
- Accounting: 1 year (required)
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