RESPONSIBILITIES AND DELIVERABLES

• Executing all processes related to receivables and collection.
• Preparing and processing customer statements, invoices, and reminder notices.
• Cross-checking invoices against receivables ensuring they are correctly entered/posted into the proper ledger accounts and the Accounting System.
• Ensuring that all receivables and collections are made on a timely manner.
• Ensuring that all documentation is fulfilled prior to receiving payments.
• Maintain accuracy of accounts receivable journal and ledger.

QUALIFICATIONS:

• Degree in Accounting / Finance with at least 1 year of overall experience in relevant or A’ Level with 2+ years’ work experience in relevant field.
• Computer skills with knowledge of MS Office Applications
• Excellent verbal and written communication skills in English
• Work experience in Zoho will consider as additional value.

Salary/Benefits: Negotiable

Send your CV in PDF format along with certificates to admin@skyone.mv

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