Accounts Receivable

Company Profile

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About WhiteCrow

WhiteCrow Research is an international Recruitment Process Outsourcing which was founded in 2011 to provide specialist solutions to internal talent acquisition teams, helping them better understand their talent landscape and deliver more direct hires. Our footprint has since grown internationally, with offices in United Kingdom, United States, Singapore, Malaysia & India that allow us to respond to clients needs globally.

The organization works globally alongside in-house recruitment teams of some of world’s biggest names across various international industry sectors helping them increase their percentage of direct passive hires and significantly reduce external hiring costs and improve quality of hires. WhiteCrow research is working with some of the world’s largest businesses including 70 of the Fortune 500.

Role Introduction

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

Key Responsibility and Duties

• Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
• Make regular calls to clients for follow-ups on payments.
• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
• Preparing bills receivable, 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 various reports as and when required.

What we are looking for..

• Proven working experience into accounts receivable.
• Solid understanding of basic accounting principles, fair credit practices, and collection regulations
• Proven ability to calculate, post and manage accounting figures and financial records.
• Hands-on experience in operating spreadsheets.
• Proficiency in English and in MS Office.
• A high degree of accuracy and attention to detail and negotiation skills.
• Any degree in Finance and Accounting would be preferable.

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