Key Requirements:

Receive Payments and post amounts paid to customer accounts.
Preparing, receiving, sending and verifying invoices in both payables and receivables.
Contact clients and send reminders to ensure timely payments.
Handling payment to suppliers.
Negotiate Credit Extensions when necessary.
Managing payments to suppliers, customers and third-party vendors.
Processing bank deposits and bank reconciliations.
Report on the status of accounts payable and receivable.

 Qualifications

Relevant bachelor’s degree.
Must have a minimum CPA II.
Must have 4 years of experience as an accounts receivables and collection assistant with at least 1 year experience in accounts admin.
Must have good knowledge of bookkeeping procedures and debt collection regulations.
Self-motivated and proactive and has ability to work to meet deadlines.