Account Receivables Officer
RESPONSIBILITIES
- Maintain up-to-date billing system.
- Generate and send out invoices and follow up on, collect and allocate payments.
- Carry out billing, collection and reporting activities according to specific deadlines.
- Perform account reconciliations.
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Research and resolve payment discrepancies.
- Maintain accounts receivable customer files and records.
- Collect data and prepare monthly metrics.
REQUIREMENTS
- 1-3 years of account receivables and general accounting experience
- Knowledge of accounts receivable
- Knowledge of office administration and procedures
- Knowledge of general bookkeeping procedures
- Knowledge of general accounting principals
- Proficient in relevant computer software
- Knowledge of regulatory standards and compliance requirements
Method of Application
Qualified candidates are to send in their CVs to [email protected] with the job title as the subject of the email.
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