- Monitoring Clients accounts for Non payments and delayed payments.
- Maintain Accounts Receivables customer files
- Handling Bank Reconciliations
- Processing Client Invoices
- Bringing to the attention of the Finance manager client Billing issues.
- Posting Remittances in the system
- Reconciling Amounts paid and the WHT deducted by Clients.
- Any other role assigned by the Finance Manager
SKILLS AND COMPETENCIES
- Knowledge of Accounting
- Excellent communication skills and the ability to work as a team
- Excellent organizational skills a must
- Self-motivation and the ability to identify and complete needed tasks without direct supervision
- Degree in accounting
- Previous experience in a similar role
- A good working knowledge of accounting