General Accounting officerGUR LAVI, CORP.

Job Summary
As a General Accounting Officer, you will enhance the implementation and monitoring of the current sales to receivable process, which cover timely billing and collection from the company's partners and clients. You will help in improving the company's overall cash cycle to maintain a strong cash position and liquidity to support current and future projects and planned expansion. You are also expected to help improve the company's compliance requirements with regulatory agencies.
Key Responsibilities/Duties
Comply with company's policies and procedures, accounting standards and tax regulation.
Process efficiently accounting transactions and reviews GL accounts in a timely and accurate manner.
Help in designing and implementing policies and procedures to ensure that all transactions and projects are timely and accurately billed and collected.
Evaluate customer credit application based on company policy and standards.
Manage customer receivables and ensure that customer accounts are current and updated.
Use automated internal systems to identify and monitor overdue accounts.
Locate and contact customers by appropriate means, which may include mail, phone, or personal visits, to notify those customers of delinquent account status and to solicit payment.
Review terms of sales, service, or credit contracts, provide options to customers for debt repayment, and establish repayment schedules based on the customer's financial situations.
Review posting of customer collections.
Records pertinent data on collection efforts and customer financial status in the system.
Assess customer requests on upgrade of credit line and ensure proper management of sales transactions for customers with default history.
Prepare related reports (e.g. sales report, collection summary, accounts receivable aging summary)
Performs other related duties as assigned.
Functional Relationships
Internal: All employees
External: Business partners, clients, etc.
Requirements:
Qualifications:
Candidate must be a graduate of BS in Accountancy
Preferably a Certified Public Accountant (CPA)
At least (3) years of relevant work experience in finance and accounting function
Experience in credit and collections work is required
Proven experience with process documentation of accounting procedures and internal controls in a dynamic environment
Knowledgeable of industry standard related to sales to receivables process and credit and collection best practices and procedures
Supporting continuous improvement initiatives
With working knowledge in telecommunication and project management operations
Knowledgeable in Oracle NetSuite ERP System
Can start as soon as possible and willing to work in San Juan City
Specific skills & abilities:
Effective written and verbal communication skills
Excellent customer relations skills
Strong analytical and effective negotiation skills
Advanced problem solving ability and decision-making skills
People management and interpersonal skills
Efficient time management skills
Basic understanding of related debt collection laws
Personal qualities:
Ability to multi-task and work in a fast-paced environment
Team player
Can work with minimal level of supervision
Results oriented and self-motivated with high level of integrity