- Responsible for collections follow-up, for accounts in arrears.
- Study unidentified credits, disputes and perform reconciliation.
- Preparation of ageing reports, month-end management reporting, provisions of doubt debt and all other ageing related reporting.
- Run profiling, risk assessment, review and analysis on delinquent accounts.
Requirements:
- Degree in Accountancy or equivalent qualification
- Minimum 3 years of doing accounts receivable experience.
- Proficient in SAP and MS Office.
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: R1326740
