Ref: FHC/FI02/2/17
Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and receiving of payments.
Responsibilities
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
Requirements
Proven working experience as accounts payable clerk or accountant
Solid understanding of basic accounting principles and fair understanding of debtors management.
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience in operating spreadsheets and any accounting software.
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail
At least CPA PART II or Bachelor of commerce, accounting option or finance
