The AR Accountant will manage incoming payments, properly tracking them into the system to maintain accurate bookkeeping records and deliver monthly and quarterly revenue reports while building customer relationships that tighten payment times through positive outreach.Record and process account receivables and incoming collections in compliance with financial policies and procedures.

• Perform day-to-day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data.
• Generate accounting statements and reports, sales.
• Handling DLO Records on a daily basis.
• Maintaining reconciled scanned files on Teams (DLO, Return documents, Deposit slips)
• Successful engagement with credit customers over phone calls for cheque collections
• Posting cheque collections and managing credit customers’ accounts on Peachtree
• Preparation of cheque collection reports

• Minimum of BA degree in accounting and finance from a recognized university
• Experience: Minimum of 1 year of relevant work Understanding of Accounting Rules and procedures
• Technical skills: strong financial knowledge and skills, analytical skill
• Strong computer skills (Accounting software, Microsoft Excel)
• Social skills: high level of integrity and accountability, hard-working, eager to learn, good feedback mentality, good communications skills, , team player