Position: Accounts Receivables
Our client, a garbage collection company requires assistant accountant receivables
Role Summary
100 % debt collection
Duties and Responsibilities
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
If you meet the above qualifications, kindly send applications to careersinafrika@gmail.com stating your availability, current and expected salary.
This position is urgent