Position: Accounts Receivables

Our client, a garbage collection company requires assistant accountant receivables

Role Summary

100 % debt collection

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 client.
  • Ordering garbage bags every month.
  • Allocating garbage bags to all clients who use garbage bags.
  • Filing
  • Ordering receipt books, invoice books .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 careersinafrika@gmail.com stating your availability, current and expected salary.

This position is urgent

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