Our client, a supermarket chain, is recruiting an Accounts
Receivable to join their growing team.
and efficiency of operations, processing and monitoring incoming payments, and
securing revenue by verifying and posting receipts.
Process accounts and incoming payments in compliance with
financial policies and procedures
Perform day to day financial transactions, including verifying,
classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all
payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and
Generate financial statements and reports detailing accounts
Proven working experience as Accounts Receivable Clerk or
Solid understanding of basic accounting principles, fair credit
practices and collection regulations
Proven ability to calculate, post and manage accounting figures
and financial records
Data entry skills along with a knack for numbers
Hands-on experience in operating spreadsheets and accounting
Proficiency in English and in MS Office
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail
BS degree in Finance, Accounting or Business Administration
parties should send their online applications on or before 25th September 2020
Applications not meeting minimum requirements will not be
Only shortlisted candidates will be contacted.