Job Description
Key Responsibilities:
- Generate and issue customer invoices and account statements.
- Monitor accounts to identify outstanding debts and ensure timely payments.
- Conduct collection activities via phone, email, or written communication.
- Reconcile customer accounts and resolve discrepancies or disputes.
- Maintain accurate records of all accounts receivable transactions.
- Process incoming payments (bank transfers, checks, etc.) and apply them to the correct accounts.
- Prepare regular aging reports and highlight overdue accounts to management.
- Collaborate with the sales and customer service teams to resolve billing issues.
- Assist with month-end and year-end closing processes.
- Ensure compliance with internal accounting policies and procedures.
Minimum Qualification:
- Bachelor’s Degree in accounting,Diploma
- Experience Length: 2 Years
Method of Application
Interested and qualified? Go to PrideInn on 197.254.24.92 to apply
Requirements
BA/BSc/HND , Diploma
