- Assist in preparing and sending invoices to customers accurately and on time.
- Support the collection of payments from clients ensuring that all payments are received according to the agreed terms.
- Help in reconciling customers accounts and resolving discrepancies or disputes.
- Maintain accurate and up-to-date records of all receivable transactions in the accounting system.
- Assist in generating reports on accounts receivable status aging and collections.
- Enter data into financial systems with a high level of accuracy and attention to detail.
- Identify opportunities for process improvements and contribute to the development of more efficient procedures.
Requirements
- A Bachelors degree in Accounting and Finance or a related field.
- Basic understanding of accounting principles and financial reporting.
- Proficiency in Microsoft Office especially Excel; experience with accounting software is a plus.
- Strong attention to detail and accuracy.
- Excellent communication skills both written and verbal.
- Ability to manage time effectively and prioritise tasks.
- A proactive and eager-to-learn attitude.
- Ability to work independently as well as in a team environment.
Benefits
Competitive salary package.
Opportunities for career growth and advancement.
A collaborative and supportive work environment.
Training and development opportunities.
A Bachelor's degree in Accounting and Finance, or a related field. Basic understanding of accounting principles and financial reporting. Proficiency in Microsoft Office, especially Excel; experience with accounting software is a plus. Strong attention to detail and accuracy. Excellent communication skills, both written and verbal. Ability to manage time effectively and prioritise tasks. A proactive and eager-to-learn attitude. Ability to work independently as well as in a team environment.
Education
Bachelor's degree in accounting and finance, or a related field