- Assist in preparing and sending invoices to customers accurately and on time.
- Support the collection of payments from clients ensuring that all payments are received according to the agreed terms.
- Help in reconciling customers accounts and resolving discrepancies or disputes.
- Maintain accurate and uptodate records of all receivable transactions in the accounting system.
- Assist in generating reports on accounts receivable status aging and collections.
- Enter data into financial systems with a high level of accuracy and attention to detail.
- Identify opportunities for process improvements and contribute to the development of more efficient procedures.
Requirements
- Graduated in Accounting Finance Business Administration or a related field.
- Basic understanding of accounting principles and financial reporting.
- Proficiency in Microsoft Office especially Excel; experience with accounting software is a plus.
- Strong attention to detail and accuracy.
- Excellent communication skills both written and verbal.
- Ability to manage time effectively and prioritise tasks.
- A proactive and eagertolearn attitude.
- Ability to work independently as well as in a team environment.
- Gender Preference Female
Benefits
- Gain practical experience in accounts receivable management.
- Potential for future employment opportunities based on performance
- Opportunity to work in a fastpaced and dynamic environment.
- Make a real impact on the companys growth and success.
- Be part of a collaborative and supportive team.
- Monthly engagement activities
Excellent verbal and written communication skills. Detail-oriented with strong organizational skills. Proficient in using MS Office. Ability to handle multiple cases simultaneously and work in a fast-paced environment. Strong problem-solving skills
Education
Bachelor s degree in accounting and finance