Organizing and maintaining records of account receivables and payables
Compiling data from invoices for accounting purposes, such as calculating fees or interest charges
Process requests for refunds or credits from customers in accordance with company policy
Contacting customers to collect overdue amounts or answer questions about billing statements
Communicating with suppliers to arrange payment for orders
Processing payments by mail or electronically using a computer system
Preparing reports on accounts receivable balances, collections activity, and customer payment history
Processing credit applications and following up with creditors on delinquent accounts
Preparing invoices and cheques for payment
Filing monthly tax returns

KEY REQUIREMENTS AND SKILLS

Bachelor’s degree preferably in business or related field;
Relevant professional qualification CPA /ACCA
IT savvy and a with exceptional Microsoft Excel skills to analyze and interpret data;
Good analytical ability and numerical skills;
Have a high sense of accuracy and attention for detail;
Ability to meet deadlines and observe monthly cut off
Be objective, creative & innovative
Have good problem analysis and reporting skills; and
Highest level of personal and professional integrity.

How to Apply

Qualified candidates are encouraged to send CVs quoting relevant skills and experience to:[email protected]

Indicate the job title on the subject line of the email

Interviews will be conducted on a rolling basis until the position is filled

Only the shortlisted candidates will be contacted