FESCO, Ltd · 2 months ago
ACCOUNTS RECEIVABLE ASSISTANT
FESCO, Ltd is seeking an Accounts Receivable Assistant to manage billing and payment processes. The role involves ensuring clients and vendors are billed correctly for goods and services, resolving discrepancies, and maintaining accurate financial records.
EnergyRenewable Energy
Responsibilities
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Verify discrepancies by and resolve clients billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
Other duties as assigned
Reports to AR/AP Manager
Qualification
Required
Minimum Experience: 1 Year
Proficiency in MS Office and Excel spreadsheets
High degree of accuracy and attention to detail
Excellent communication, research, problem solving, and time management skills
Ability to build relationships with clients/vendors and internal departments
Company
FESCO, Ltd
FESCO, Ltd is an oil & energy company providing pipeline pigging and hydrocarbon testing services.
Funding
Current Stage
Late StageRecent News
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