Summary
Date Posted: Thursday, November 16 2023, Base Salary: Not Disclosed

JOB DETAILS:
Job Description

The goal is to collect outstanding debts from customers by due date, maintain a healthy AR aging report, and to have reconciled account statements for all customers.

Responsibilities.
• Share customer invoices with relevant supporting documentation on time in the manner required.
• Share customer statements on time and chase for payments.
• Reconcile any differences between customer ledger and company ledger and resolve issues around these differences.
• Process incoming payments in compliance with financial policies and procedures.
• Generate financial reports detailing accounts receivable status.
• Issue credit notes as and when required contractually, ensure all necessary documentation is attached as per company policy.
• Oversee and manage the dispatch and proof of delivery (PoD) team operations for accuracy, completeness and efficiency.
• Manage the filing system for Accounts Receivable function.
• Any other tasks assigned by Management.

Requirements
• Proven experience as a successful accounts receivable officer.
• Extensive understanding of how to perform customer account reconciliations.
• Proficient user of ERP software / MS Excel
• Strong interpersonal, communication and presentation skills
• Able to manage, guide and lead employees to ensure appropriate financial processes are being used
• A solid understanding of accounting principles and practices
• Working knowledge of all statutory legislation and regulations
• Professional qualification such as ACCA/CPA


Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

Job application procedure
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