Roles & Responsibilities
- Process incoming payments in compliance with procedures.
- AR/AP/Reconciliation/Finalisation
- Reconcile the accounts receivable ledger to ensure that all payments are accounted
- For and properly posted
- Prepare and issue bills
- Initiate debt collections on overdue accounts
- Create and update a log sheet for quality control
- Verify discrepancies by and resolve clients’ billing issues
- Perform day to day financial transactions, including verifying, classifying, computing,
- Posting and recording financial data
Requirements
- Excellent attention to detail
- Data entry skills along with a knack for numbers
- Intermediate in English and in MS Excel
Educational Qualification
- Any Graduate