About the Role

Roles & Responsibilities.

  • Assist in preparing and mailing invoices to customers
  • Receive Payments and accurately post amounts paid to customer accounts.
  • Contact clients and send reminders to ensure timely payments.
  • Visit clients to follow up on payments
  • Posting Withholding Taxes
  • Support in verifying accounts by reconciling statements and transactions
  • Report on the status of accounts receivable as per the company policy
  • Prompt Customer Complaint resolution
  • Analysing sales data for anomalies.
  • Updating and maintaining records of expenditure

Minimum Qualifications.

  • Should Hold a bachelors degree in finance or Accounting
  • CPA is added advantage
  • Good with accounting software Tally and Zoho books
  • Have at least 1-2 years in Accounts
  • Should be proficient in MS Excel and MS Word.
  • Must be an analytical, detail, and results-oriented individual.
  • Must have the ability to work within strict deadlines and limited supervision
  • Must have impeccable integrity and diligence.
  • Ability to communicate effectively

How to Apply

https://www.careers-page.com/gaprecruitment/job/QV347668?utm_medium=free_job_board&utm_source=MyJobMag

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