Responsibilities:
- Generate and issue invoices to customers accurately and in a timely manner.
- Monitor and record incoming payments, ensuring accuracy and compliance with company policies.
- Implement credit control measures to minimize overdue payments and address payment discrepancies.
- Maintain regular communication with customers regarding outstanding balances and payment terms.
- Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies.
- Prepare regular reports summarizing accounts receivable status, aging, and collection efforts.
- Contribute to cash flow forecasting by providing insights into receivables and expected collections.
Requirements:
- Minimum Diploma in Accountancy / LCCI or equivalent
- At least 2 years of experience in Accounts Receivable functions
- Proficiency in MS office
- Meticulous and attention to details
- Good communication and interpersonal skills
Interested applicants, please write in through CareersFuture with detailed resume in MS Words format.
EA License Number: 17C8690
Please Provide:
1) Availability
2) Current/ Expected salary
3) Reasons for leaving previous employments
We regret that only shortlisted candidates will be notified.
