Position: Accounts Receivables
 
Company: Garbage Dot Com

Role Summary
 
100 % debt collection for Brand Track and Garbage Dot Com
 
Duties and Responsibilities
 
Debt collection
 
Interpreting EFTs from bank statement.
 
Verifying that invoices are done correctly as per contract and client specifications.
 
Verifying client‘s statements to ensure all their payments are keyed in.
 
Ensuring all invoices for the month are done.
 

Dispatching all the invoices by latest 3rd of every month.
 
Data entry of domestic clients.
 
Managing the affairs of the domestic clients section
 
Receiving all cheques and cash.
 
Depositing all cheques and cash for Garbage Dot Com Ltd.
 
Ordering garbage bags every month.
 
Allocating garbage bags to all clients who use garbage bags.
 
Filing
 
Ordering receipt books, invoice books (GDC Domestic), delivery notes (for garbage and sanitary)
 
Sending for letters at post office and sorting them accordingly.

Requirements
  • 1-3 years experience handling debt collection
  • Experience in using Quick Books/ Sage will be an added advantage
Kindly note that this position requires someone who has handled debt collection 
 
If you meet the above qualifications, kindly send applications to brandtrack2007@gmail.com stating your availability, current and expected salary.

This position is urgent

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