Responsibilities
- Maintaining the billing system
- Generating account statements and monthly reconciliations and hygiene of Ledgers/statements.
- Performing account reconciliations
- Reminder for Overdue to Customer and Sales team and vigorous follow-up for overdue and long due outstanding.
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports for Overdue AR and Legal Cases.
- Investigating and resolving any irregularities or enquiries
- Credit Control for Overdue and Long due for customers.
- Assisting in general financial management and analysis
Qualification
- Graduate or Post Graduate in Commerce or Finance with relevant work experience
- Experience with Tally and QuickBooks.
- An ability to prioritize and manage expectations
- A keen eye for detail
- An ability to work independently