1.Perform monthly end accounts receivables closing cycle - incl. recording and posting journal entries.2.Update and maintain aging report.3.Follow up on overdue balances with clients and co-ordinate AR settlements with sales and collection teams.

Job Qualifications
1.From 2-4 years experience working as an accountant.2.Excellent command of English.3.Excellent communication skills (specially with clients).4.Excellent command of MS Applications (Excel, word is a must - Access/ Power Point is a plus).5.Previous experience with financial ERP System.