Senior Accountant (AR)

What will you do?

• Estimate daily order for billers
• Prepare and transfer collections from E-payment services to biller after deducting commissions
• perform day to day financial transactions including verifying, classifying, positing and recording accounts
• Follow up for LG sheets of provider services
• Follow up for collection for commission
• Issue invoices, bills and bank deposits
• Record daily collections and payments transactions on oracle
• Generate financial statements and reports detailing accounts status
• Apply all CM with invoices
• Responsible for A/R analysis
• Submit purchase orders
• Review all accounting provision for new contracts before manager approval
• Prepare monthly reconciliation with biller data

What will you need?

• Bachelor degree in Accounting
• Basic knowledge of Oracle system is a plus
• Communication skills
• Time management
• Analysis skills
• Leadership skills
• Technical background in retail industry

Accounting