About the job
Main Job Duties and Responsibilities
Generate and send out invoices to customers.
Maintain an up-to-date billing system.
Follow up on, collect and allocate payments.
Monitor customer account details for non-payments delayed payments and other irregularities.
Investigate and resolve billing and payment discrepancies.
Review AR aging to ensure compliance.
Assist with month-end closing.
Performs other related duties as assigned.
Education and Experience
Bachelor’s degree in accounting, finance, or related field.
At least 2 years of experience in a similar role; such experience in a clearing and forwarding company is an added advantage
Proficiency in Quickbooks Online or commonly used accounting ERP systems
Proficiency in Microsoft Excel
Required Skills/Abilities:
Excellent verbal and written communication skills.
Ability to work independently and in a fast-paced environment.
Ability to anticipate work needs and interact professionally with customers.
Excellent attention to detail and accuracy.
Excellent customer service and negotiation skills.
Team player.
**Previous work experience in a clearing & forwarding company will be an added advantage.
Apply via :
www.linkedin.com
