Overview
We are seeking a detail-oriented and proactive Junior Accountant to support day-to-day finance operations with a strong focus on collections record-keeping and financial coordination.
Key Responsibilities
- Manage customer collections in line with agreed payment schedules
- Follow up on outstanding payments and maintain consistent communication with customers
- Handle advance cheque collection and coordinate bank deposits
- Maintain accurate records of customer payments confirmations and correspondence
- Prepare and issue required documentation (e.g. offer letters payment confirmations)
- Track and update collection data using Excel / Google Sheets
- Send reminders for overdue payments and maintain follow-up logs
- Prepare weekly reports on collections and outstanding balances
- Maintain cashbook and ensure all financial entries are up to date
- Process payments in a timely manner in line with internal procedures
- Support general finance and operational tasks as required
Requirements
- Basic qualification in Accounting Finance or a related field
- 24 years of experience in finance accounting or collections
- Strong communication and follow-up skills
- Proficiency in Microsoft Excel or Google Sheets
- High attention to detail and accuracy
- Ability to manage customer interactions professionally
- Ability to work independently and coordinate with internal teams
Nice to Have
- Experience in collections or installment-based payment tracking
- Familiarity with financial documentation and customer records management
Overview We are seeking a detail-oriented and proactive Junior Accountant to support day-to-day finance operations with a strong focus on collections record-keeping and financial coordination. Key Responsibilities Manage customer collections in line with agreed payment schedules Follow up on out...
Overview
We are seeking a detail-oriented and proactive Junior Accountant to support day-to-day finance operations with a strong focus on collections record-keeping and financial coordination.
Key Responsibilities
- Manage customer collections in line with agreed payment schedules
- Follow up on outstanding payments and maintain consistent communication with customers
- Handle advance cheque collection and coordinate bank deposits
- Maintain accurate records of customer payments confirmations and correspondence
- Prepare and issue required documentation (e.g. offer letters payment confirmations)
- Track and update collection data using Excel / Google Sheets
- Send reminders for overdue payments and maintain follow-up logs
- Prepare weekly reports on collections and outstanding balances
- Maintain cashbook and ensure all financial entries are up to date
- Process payments in a timely manner in line with internal procedures
- Support general finance and operational tasks as required
Requirements
- Basic qualification in Accounting Finance or a related field
- 24 years of experience in finance accounting or collections
- Strong communication and follow-up skills
- Proficiency in Microsoft Excel or Google Sheets
- High attention to detail and accuracy
- Ability to manage customer interactions professionally
- Ability to work independently and coordinate with internal teams
Nice to Have
- Experience in collections or installment-based payment tracking
- Familiarity with financial documentation and customer records management
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