- Prepare and issue invoices, credit notes, and process refunds for a portfolio of clients.
- Monitor and track daily receipts, ensuring proper uploading into the system.
- Regularly review the accounts receivable (AR) ageing report and follow up with clients for non-payments, delayed payments, and irregularities via calls and emails.
- Handle parent inquiries, resolve payment discrepancies, and collaborate with the operations team to maintain a healthy AR aging report.
- Maintain accurate records of all communication and follow-up activities related to collections.
- Perform monthly checks on sub-contractor payments.
- Conduct accounts reconciliation to ensure accuracy and completeness of financial records.
- Provide assistance during annual audits.
Requirements:
- Diploma in Accountancy or equivalent.
- Minimum 3 years of experience in relevant work.
- Proficient in MS excel.
- Willing to handle collection calls confidently.
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at www.recruit-expert.com
EA Licence: 19C9701
Registration: R22109628
