Junior AccountantUpward Ideas Apparel Corp

Job Description
Roles and Responsibilities:
· Contact clients by telephone and e-mail in an attempt to determine reason for overdue payment; problem resolution on behalf of customers account reconciliation; receipt and allocate payments; sort and file correspondence, keeping files and documentation up to date and accurate.
· Investigate and resolve customer issues and disputes to collect balances. Provide information on disputes to Sales team and other internal parties.
· Identify potential bad and doubtful debts within customer portfolio or other potential operational risks or non-compliant activities and escalate in designated appropriate manner.
· Approves and reports all accounts receivable productivity categories particularly in checking the accuracy of bank reconciliation, collection/cash receipts, statutory requirements, etc. in the accounting system
· Preparing Invoice and scheduling liaison for Counter and Collection
· Maintain Accounting Reports (Sales, AR, Inventory and Collections)
Minimum Qualifications
· Bachelor's/College Degree in Accountancy
· 3-5-year experience as a Junior Accountant or AR Analyst in business to business collections environment.
· Basic knowledge of SAP AR preferred
· Basic knowledge of Account Reconciliation
· Exposure to OTC/OTR processes preferred
· Proficiency of basic accounting principles, including debits and credits, the basic accounting equation, adjustment, billing, credits, and claims processing