Job Description

Posted on May 9, 2022

OVERALL JOB PURPOSE
As an accounts receivable accountant, your duties are to issue an invoice / credit or billing statement to the company, track incoming cash flow, and report late transactions. In addition to billing duties, you make a record of each payment in the department ledger and report unusual account activity.
Key Account abilities
Duties and Responsibilities

 Maintain precise records of all incoming payments.
 Contact clients as needed to ensure payment of outstanding invoices.
 Maintain up-to-date billing system.
 Generate and send Invoices / credit invoices / statements to our Clients.
Follow up on, collect and allocate payments.
 An ability to prioritize and manage expectations
Follow up on outstanding payments on a monthly basis.
Performs other related duties assigned.
 Be able to meet deadlines.
Setup Customer individual files.
 Monthly collection report to be submitted.

Skills & Requirements

 Excellent verbal and written communication skills.
 Proficient in Microsoft Office Suite with advance excel certificate.
 Ability to work independently and in a fast-paced environment.
 Ability to anticipate work needs and interact professionally with customers.
Excellent organizational skills and attention to detail.

Qualifications and Experience.

 Diploma/ Accountancy with paid  up member at ZICA
 2 years’ experience in Accountant Receivable Accounting
 Sage experience an added advantage.

Job Application Procedures   – Only those who will meet our qualifications must apply and will be contacted. You can send your Curriculum Vitae (CV) to [email protected]. Closing date for the applications is on 08th May 2022.