Summary
Date Posted: Thursday, March 23, 2023 , Base Salary: Not Disclosed

JOB DETAILS:
Roles & Responsibilities.
• Assist in preparing and mailing invoices to customers
• Receive Payments and accurately post amounts paid to customer accounts.
• Contact clients and send reminders to ensure timely payments.
• Visit clients to follow up on payments
• Posting Withholding Taxes
• Support in verifying accounts by reconciling statements and transactions
• Report on the status of accounts receivable as per the company policy
• Prompt Customer Complaint resolution
• Analysing sales data for anomalies.
• Updating and maintaining records of expenditure

Minimum Qualifications.
• Should Hold a bachelors degree in finance or Accounting
• CPA is added advantage
• Good with accounting software Tally and Zoho books
• Have at least 1-2 years in Accounts
• Should be proficient in MS Excel and MS Word.
• Must be an analytical, detail, and results-oriented individual.
• Must have the ability to work within strict deadlines and limited supervision
• Must have impeccable integrity and diligence.
• Ability to communicate effectively.


Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

Job application procedure

Use the link(s) below to apply on company website.
Accounts Receivable Intern

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