Company Profile: Our client is a leading communication solutions provider
Job Title: Accounts Receivable
Job Role: Providing financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.
Job Tasks and Responsibilities:
Job Title: Accounts Receivable
Job Role: Providing financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.
Job Tasks and Responsibilities:
- Ensure timely and accurate preparation of customer invoices for goods supplied & services rendered and that any billing queries are attended immediately and feedback given to customers.
- Preparation of monthly accounts receivable reconciliations by the 15th of every month, while ensuring that customer receipts have been correctly allocated and the customers’ statement reflects only unpaid items
- Responsible for monthly preparation and distribution of debtors statements
- Provide a monthly report on high outstanding debt balances and make recommendations on the way forward to minimize risk of bad debt.
- Closure of the periods on a monthly basis in the system to ensure correctness of the sales reports before the next billing cycle
- Ensure that customer tax exemptions documents are duly approved and are in order.
- Responsible for reconciling the fixed assets register to the general ledger
- Responsible for preparing and ensure posting of the monthly depreciation run
- Preparing weekly retail stock reconciliations and monitoring inter-branch stock transfers.
- Participate in the monthly physical stock take as instructed by the business and ensure sign-off with stock controller/counting staff on completion of stock count.
Education and Experience
- Bachelor degree from a recognized university will be an added advantage
- CPA Part II or equivalent Diploma in Credit Management
- Must be a mature person (preferably over 30)
- 5 years Accounting or account management experience in an international or well run company
- Should have experience in debt collection knowledge of accounts receivable
- MS office applications – Advanced
- High-end accounting software – Advanced
Send all applications to mycv@myjobseye.com if you meet the above qualifications
