Full Job Description
Description – External
Mission
Maintain up-to-date billing system
Generate and send out invoices & follow up on, collect and allocate payments & carry out billing, collection and reporting activities according to specific deadlines
Perform account reconciliations & monitor customer account details for non-payments, delayed payments and other irregularities
Maintain accounts receivable customer files and records follow procedures for processing receipts, cash etc
Process credit card payments & prepare bank deposits
Assist Credit Manager with month-end closing & collect data and prepare monthly reports
Basic Qualifications
Bachelor’s degree or equivalent combination of education
Minimum 1 year of experience in a similar capacity
Good reading, writing and oral proficiency in English language
Proficient in MS Excel, Word, PowerPoint and relevant accounting systems