The AR Accountant will manage incoming payments, properly tracking them into the system to maintain accurate bookkeeping records and deliver monthly and quarterly revenue reports while building customer relationships that tighten payment times through positive outreach.Record and process account receivables and incoming collections in compliance with financial policies and procedures.

• Perform day-to-day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data.

• Generate accounting statements and reports, sales.

• Handling DLO Records on a daily basis.

• Maintaining reconciled scanned files on Teams (DLO, Return documents, Deposit slips)

• Successful engagement with credit customers over phone calls for cheque collections

• Posting cheque collections and managing credit customers' accounts on Peachtree

• Preparation of cheque collection reports

Job Requirements

• Minimum of BA degree in accounting and finance from a recognized university

• Experience: Minimum of 1 year of relevant work Understanding of Accounting Rules and procedures

• Technical skills: strong financial knowledge and skills, analytical skill 

• Strong computer skills (Accounting software, Microsoft Excel)

• Social skills: high level of integrity and accountability, hard-working, eager to learn, good feedback mentality, good communications skills, , team player

How To Apply

Interested and Qualified candidates can send their resume at hr@holland-dairy.com with the Position at the Subject line

Job Requirements A Bachelor’s degree in Accounting or Finance is required for this Junior Accountant Receivable role. The position involves managing incoming payments, recording accounts receivable transactions, preparing financial statements and reports, maintaining reconciled documentation, and engaging with credit customers to collect cheques. How to Apply Send your resume to hr@holland-dairy.com and include the position in the subject line.