Roles & Responsibilities.
Assist in preparing and mailing invoices to customers
Receive Payments and accurately post amounts paid to customer accounts.
Contact clients and send reminders to ensure timely payments.
Visit clients to follow up on payments
Posting Withholding Taxes
Support in verifying accounts by reconciling statements and transactions
Report on the status of accounts receivable as per the company policy
Prompt Customer Complaint resolution
Analysing sales data for anomalies.
Updating and maintaining records of expenditure
Minimum Qualifications.
Should Hold a bachelors degree in finance or Accounting
CPA is added advantage
Good with accounting software Tally and Zoho books
Have at least 1-2 years in Accounts
Should be proficient in MS Excel and MS Word.
Must be an analytical, detail, and results-oriented individual.
Must have the ability to work within strict deadlines and limited supervision
Must have impeccable integrity and diligence.
Ability to communicate effectively.
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Use the link(s) below to apply on company website.
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