Closing: May 7, 2024
3 days remainingPublished: Apr 23, 2024 (12 days ago)
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Job Summary
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Qualification(Minimum)
- Degree in Accounting or Finance or business Field.
- CPA Section III or equivalent ACCA is an added advantage.
- At least one year of practical experience in Finance in a busy Organization.
- Exposure to use of accounting systems.
- Proficiency in MS Excel/Spreadsheet
Responsibilities
Qualification(Minimum)
- Degree in Accounting or Finance or business Field.
- CPA Section III or equivalent ACCA is an added advantage.
- At least one year of practical experience in Finance in a busy Organization.
- Exposure to use of accounting systems.
- Proficiency in MS Excel/Spreadsheet
- Allocate and apply customer payments accurately based on customers’ remittance advices.
- Prompt and correct customer billing, to aid prompt payment and ensure improved and increased liquidity/cash flow.
- Prepare and dispatch invoices and statements to customers to ensure clients are aware of the right level of debts owed.
- Preparing customer account reconciliations and resolving the reconciling items within the set timelines.
- Provide the correct bank information to customers so as ensure funds are banked to the right account for receipting and subsequent allocation to the right debtor’s account.
- Contacting customers to notify them of missed payments and requesting for proof of payment and remittance advices.
- Respond to customer account queries timely.
- Initiate adjustments for minor balances, bank charges, commissions and foreign exchange differences
- Maintain an effective filing system for ease of reference and retrieval of supporting documents to support outstanding debts
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