Accounts Manager

In charge of recording and allocating incoming customer payments accurately in the accounting system.
Prepare, process, and send invoices to customers in a timely manner
In charge of managing billing activities, collections, and prepare AR reports according to required deadlines.
In charge of performing reconciliations for customer accounts and bank statements.
Handle GIRO deduction arrangements and reconcile related transactions.
Responsible in processing payment receipts and arrange bank deposits.
Responsible in reviewing payment differences and work with customers to resolve discrepancies or billing issues
Assist with month-end closing tasks related to Accounts Receivable.
Respond to queries from the cross functional department

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