Responsibilites :
• This position is responsible for billing customers, following up on AR collections, performing month-end revenue and expense accruals, and preparing financial analysis / accruals for customers.
• He / She is also expected to supervise the AP and AR/GL analysts to ensure prompt billing of customers, prompt resolution of AP discrepancies and payment of carrier invoices, and proper month end close.
Requirements :
- At least 3 to 5 years of experience in full AR functions
Interested candidates are welcome to register at www.hr-1st.com or give us a call at 03-22848988 for more info.
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