Job Description
Job Detail
overview
Our client is seeking to recruit a dynamic Accounts Receivable Officer who will report to the Accountant.
Responsibilities:
Maintaining customer accounts.
Generate invoices and credit notes on Sage Evolution System and Send to customer.
Collecting payments.
Posting receipts in a timely manner.
Securing Revenue.
Prepare Banking of Receipts.
Track overdue invoices and follow up on a regular basis.
Prepare revenue and other financial reports as required by the accountant.
Perform other ad hoc tasks as required by the accountant.
what you need to know
Profiles:
HSC with ACCA Level 1 or any other equivalent qualification.
At least 2 to 3 years of experience in a similar position.
Experience in Sage Evolution.
Proficiency in Microsoft tools.
Knowledge of Accounting Principles / AP.
Honest and ability to handle pressure.
Attention to details.
CV Form
Job information
Job Reference:
2519-AROF-ARL
Published Date:
5 May