• Create financial transaction by posting information to Quickbooks from different source documents such as invoices to customers, cash receipts and supplier’s invoices.
  • Billing and AR collections
  • Follow accounting policies and procedures.
  • Issue invoices to customers and follow up invoices.
  • Ensure that receivables are collected promptly.
  • Record cash receipts and cash disbursements.
  • Conduct monthly reconciliation of every back account.
  • Conduct period reconciliation of all accounts to ensure their accuracy.
  • Provide information to external accountants as requested and approved.
  • Maintain orderly accounting filing system.
  • Maintain the chart of accounts.
  • Provide clerical and administrative support to management as requested.
  • Perform other duties as necessary.


  • Minimum of 1-3 years of experience in managing Accounts Receivable processes.
  • Proficiency in using QuickBooks accounting software.
  • Excellent English communication skills.