Senior Accounts Receivable Accountant

Perform accounting and clerical duties related to rental customer, cash deposit, and processing of accounts receivable transactions in an accurate, efficient, and timely manner. Accountabilities: - Import Bank Statement Online - Follow up and clear the pending outstanding Rental Agreement. - Post CRV in Oracle System + Apply Relative Invoices - Follow up Daily Process in Rental Branches - Create Customer / Cost Center (AR/ERP) - Ability to do Bank Reconciliation. - Verifying, allocating, posting, and reconciling accounts receivable. - Prepare AR Weekly Report (Ageing / Collection) - Attend Weekly Collection Meeting - Review & Clear Un-Applied Customer's Receipts - Post AR Transactions against Traffic Violation (Manually) - Post AR Transactions against Workshop Jobcards (Workshop Module) - Investigating accounting irregularities, mistakes, or potential fraud. - Assist in the monthly closing process, including financial analysis and preparation of periodic reporting requirements. - Modify the Wrong invoices (as per customers request) - Keen knowledge about revenue recognition requirement as per IFRS. - Follow up with Collectors to Submit Monthly Invoices - Producing error-free accounting reports and present their results. - Post AR Transactions against GCC Permission (Manually) - Calculate Doubtful Provision as per AR Ageing Report (Corporate Customer) - Reconcile Revenue Posted in GL vs Revenue as per operation reports - Prepare & Submit Customer Balance Confirmation