Job Details
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Job Description
- Maintain up-to-date billing system
- Generate and send out invoices
- Follow up on, collect and allocate payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account reconciliations
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Research and resolve payment discrepancies
- Generate age analysis
- Review AR aging to ensure compliance
- Maintain accounts receivable customer files and records
- Follow established procedures for processing receipts, cash etc
- Process credit card payments
- Prepare bank deposits
Job Requirements
- 3-5 solid years of Cost Accounting in a Manufacturing Environment
- Bachelor of ((commerce-English Section)) is a MUST
- Must have a strong Accounting systems background and have excellent analytical skills; sound understanding of accounting principles.
