OVERALL JOB PURPOSE
To assist the business track revenue and ensure payments are received and recorded accurately.
ACADEMIC & PROFESSIONAL QUALIFICATION.
Bachelor’s Degree B. COM- Finance option
RELEVANT KNOWLEDGE & EXPERIENCE
Minimum 4years in the Accounts receivable role at least 1-2 years in Credit control
FUNCTIONAL/ TECHNICAL SKILLS
Strong interpersonal and communication skills with the ability to develop effective partnerships and work in a diverse team
Effective time management and organizational skills with demonstrated reliability in meeting deadlines and commitments
Ability to gather data, compile information, and prepare reports
Ability to communicate effectively, both orally and in writing
Remain engaged, proactive and open to new methods and ways of thinking
Ability to work independently with limited supervision, under pressure and meet deadlines.
Ability to work in a fast moving competitive environment
Verify and accurately post all payments to correct invoice/s
Reconciliation of accounts receivable ledger, Bank accounts,foreign currency payments etc
Support the month end process.
Report on aged receivables plus other ad hoc reporting where applicable
Checking customer’s credit rating with banks.
Setting up the terms and conditions of a loan.
Timely and effective collection of all debts and customers payments.
Negotiating repayment plans.
Maintaining contact with clients to ensure invoices are cleared for payment.
Resolving queries both internally and externally around outstanding invoices.
Posting and allocating daily receipts to accounting systems.
Providing accounts information to internal departments.
: Bachelor's degree
Required relevant work experience
: 5 years
English (Spoken: fluent | Written: fluent)
Want to see how you rank against other applicants?
Get detailed analysis on Fuzu Instant Feedback
Sign up to learn more