Job Requirements

Minimum Qualifications:

A bachelors degree in accounting, finance, commerce, economics, or a business-related field 

Minimum Experience:

2-4 Years experience in the same position 

Job-specific Skills:

Good written and verbal communication skills, customer service skills, time management and, organizational skills, problem-solving, and decision-making skills, strong mathematical skills, interpersonal skills, decision-making skills, relevant computer applications, and accounts receivable procedures

Job Description:

Collection and allocation of payments 

 Follow up, collection, and allocation of customer payments

 Monitoring customer accounts

 Matching payments with invoices and ensuring proper clearing.

Process Adjustments

Monthly Closing entries, visa adjustments, invoices to be charged to vendor accounts, distributors tax commission …etc.

Handling customer problems

Investigate and resolve customer queries and problems 

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