Summary
Date Posted:Tuesday, April 04 2023, Base Salary: Not Disclosed

JOB DETAILS:

Key Requirements:
• Receive Payments and post amounts paid to customer accounts.
• Preparing, receiving, sending and verifying invoices in both payables and receivables.
• Contact clients and send reminders to ensure timely payments.
• Handling payment to suppliers.
• Negotiate Credit Extensions when necessary.
• Managing payments to suppliers, customers and third-party vendors.
• Processing bank deposits and bank reconciliations.
• Report on the status of accounts payable and receivable.

Qualifications
• Relevant bachelor’s degree.
• Must have a minimum CPA II.
• Must have 4 years of experience as an accounts receivables and collection assistant with at least 1 year experience in accounts admin.
• Must have good knowledge of bookkeeping procedures and debt collection regulations.
• Self-motivated and proactive and has ability to work to meet deadlines.


Work Hours: 8

Experience in Months: 48

Level of Education: Bachelor Degree

Job application procedure

Interested and qualified? Click Here to Apply


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