Accounts Receivable Associate – H Connect International in Colombo, Western Province
Welcome to our job portal, where H Connect International is offering exciting employment opportunities for the position of Accounts Receivable Associate in the Western Province area. We are currently seeking Contract candidates.
We are looking for individuals who possess excellent Accounting/Auditing and Finance skills and have relevant Entry level in the field. Moreover, we highly value traits such as honesty, discipline, and accountability in our prospective employees.
At H Connect International, we offer a competitive estimated salary of approximately රු. 16,000 - රු. 39,000 (per Month). However, please note that the final salary offer will be determined by the company based on various factors.
As a company operating in the Outsourcing and Offshoring Consulting industry, we provide a wide range of professional opportunities. If you are interested in exploring a rewarding career path with H Connect International, we encourage you to submit your application directly through our website.
Join our growing team and embark on a fulfilling career journey with H Connect International. Don't miss out on the chance to be part of our dynamic work environment. Apply now and take the first step towards a bright future.
Job Information
| Company: | H Connect International |
| Position: | Accounts Receivable Associate |
| Region: | Colombo - Western Province, Western Province |
| Education: | Confidential |
| Job Function: | Accounting/Auditing and Finance |
| Seniority Level: | Entry level |
| Salary: | LKR 15.500 - LKR 39.000 per Month |
| Job Type: | Contract |
| Industry: | Outsourcing and Offshoring Consulting |
Job Description
The Job:
- Generate regular reports to track overdue invoices and identify potential collection issues.
- Reconcile customer portals against internal systems to ensure accuracy and resolve any discrepancies.
- Follow up with customers to collect overdue payments and negotiate payment plans if necessary.
- Monitor and respond to customer inquiries related to invoicing, payments, and credits.
- Apply customer credits to outstanding invoices to reduce balances and improve cash flow.
- Obtain and provide proof of delivery documents to customers upon request.
- Participate in meetings and conference calls to discuss AR matters and collaborate with other departments.
- Gather and organize documentation for audits to ensure compliance with financial regulations.
Requirements:
- A bachelor’s degree in finance or a related field is essential.
- Minimum 1-2 years of experience in a similar role.
- Part or fully qualified in AAT, CIMA, or ACCA.
- Proven experience in accounts receivable or a similar financial role.
- Excellent spoken and written English skills are crucial for effective communication with customers and stakeholders.
- Attention to detail is essential for ensuring the accurate processing of invoices and payments.
- Organizational skills are necessary for managing multiple tasks, prioritizing work, and meeting deadlines.
- Proficiency in accounting software is required for efficient AR management.
Benefit
- Comfortable environment
- Taught when starting work
- Salary bonus for overtime
Application Requirements
- Relevant formal education
- Work experience in the related industry is a plus
- Ability to adapt and learn quickly
Company address
| Province | Western Province |
| City | Colombo |
| Full Address | H-Connect (Pvt) Ltd, 245 Thimbirigasyaya Rd, Colombo 00005, Sri Lanka |
| Google Map | Google Map |
Job Application Information
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