Responsibilities

• Maintaining the billing system

• Generating account statements and monthly reconciliations and hygiene of Ledgers/statements.

• Performing account reconciliations

• Reminder for Overdue to Customer and Sales team and vigorous follow-up for overdue and long due outstanding.

• Maintaining accounts receivable files and records

• Producing monthly financial and management reports for Overdue AR and Legal Cases.

• Investigating and resolving any irregularities or enquiries

• Credit Control for Overdue and Long due for customers.

• Assisting in general financial management and analysis

• Qualification

• Graduate or Post Graduate in Commerce or Finance with relevant work experience

• Experience with Tally and QuickBooks.

• An ability to prioritize and manage expectations

• A keen eye for detail

• An ability to work independently