Job Specifications
- Process accounts and incoming payments in compliance with financial policies and procedures
- Verifying, classifying, posting and recording accounts receivables’ data
- Generate reports detailing accounts receivable status
- Perform cash collection & cash count
- Update/offset receipts from customers
- Prepare bank deposits
- Ensure timely submission of Statement of Account (weekly / monthly)
- Facilitate payment of invoices due by sending bill reminders, follow up with customers on payments and contacting clients
- Liaise with sales team/customer service on clients’ billing issues, CN and payment discrepancies
- Assist in AP when required
Job Requirements
- At least LCCI or any other Professional Certificate/NiTEC in Accountancy or equivalent.
- Minimum 2 Year(s) of working experience in the related field.
- Knowledge in Navision system will be an advantage
- Proficient in Excel
- Positive and Hardworking
- 3 to 6 Months Contract or Permanent
