Accounts Receivable Staff

• Must be an Accounting/Business Administration graduate or any related course.
• With experience in account receivables.

• With a solid understanding of basic accounting principles, fair credit practices, and collection regulations

• Proficient in data entry.

• Willing to work under pressure.

• A high degree of accuracy and attention to detail.

• Excellent in organizing and prioritizing.

• Good communication skills (verbal and written).

• Hardworking and responsible, ability to meet deadlines.

• Processing accounting receivables and incoming payments in compliance with financial policies and procedures.

• Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.

• Preparing bills receivable, invoices, and bank deposits.

• Generate financial statements and reports detailing accounts receivable status.

• Ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

• Accomplishes accounting and organization mission by completing related results as needed.

Grand Canyon Multi-Holdings, Inc.