✨ AI Summary
Amana Cooperative Insurance Co. is seeking an Accounts Receivable Accountant to manage accounts receivable operations, ensuring timely collections and accurate financial processing. Key responsibilities include managing customer collections, monitoring aging reports, reconciling accounts, preparing financial reports and journal entries, and ensuring compliance with company policies. The role requires a Bachelor's degree or Diploma in Finance, Accounting, or a related field, and fresh graduates are welcome. Strong knowledge of accounting principles, financial processes, and excellent English communication skills are necessary. Proficiency in Accounts Receivable & Collections, Financial Analysis & Reporting, Account Reconciliation, Aging & Receivables Analysis, General Ledger, Month-End & Year-End Closing, Accounting Systems, Customer Service, Negotiation, Time Management, and Attention to Detail are preferred.
Requirements
The ideal candidate will possess a Bachelor's degree or Diploma in Finance, Accounting, or a related field. Fresh graduates are encouraged to apply. Essential skills include a good understanding of accounting principles and financial processes, proficiency in English, and experience with Accounts Receivable & Collections, Financial Analysis & Reporting, Account Reconciliation, Aging & Receivables Analysis, General Ledger operations, Month-End & Year-End Closing, Accounting Systems, Customer Service & Communication, Negotiation & Problem Solving, Time Management, and Attention to Detail.
Description
Job Summary:Responsible for managing accounts receivable operations, ensuring timely collections, accurate financial processing, account reconciliation, and monthly/year-end closing activities. The role also supports management reporting, customer coordination, and compliance with finance policies and procedures.Key ResponsibilitiesManage customer collections and follow up on overdue receivables.Monitor and analyze aging reports and outstanding balances.Reconcile Accounts Receivable and General Ledger accounts.Prepare monthly and year-end journal entries and accounting records.Prepare weekly and monthly management reports.Review and verify financial documents and accounting transactions.Coordinate with customers to resolve payment and account-related queries.Ensure compliance with company policies, finance procedures, and applicable regulations.Maintain accurate and confidential financial and customer records.Support the Finance Team Leader and management with financial analysis and special assignments.Skills:Accounts Receivable & CollectionsFinancial Analysis & ReportingAccount ReconciliationAging & Receivables AnalysisGeneral LedgerMonth-End & Year-End ClosingMicrosoft ExcelAccounting SystemsCustomer Service & CommunicationNegotiation & Problem SolvingTime ManagementAttention to DetailQualifications:Bachelor's degree or Diploma in Finance, Accounting, or a related field.Fresh graduates are welcome to apply.Good knowledge of accounting principles and financial processes.Good command of English.