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Job Description
- Prepare invoices for data processing and ensure that collections alignment with contractual agreements, law and finance policies and procedures.
- Resolve complex collection issues and establish good relations with accounts to settle outstanding balances.
- Follow up on bank deposits and record them accordingly on financial system.
- Apply and follow up regarding review credit limits for both new and existing accounts with head of accounting
- Maintain developers and customers’ files, contracts, invoices and relevant documentation.
- Respond to inquiries and follow up on potential credit risk accounts regarding overdue invoices and billing problems.
- Handle a correspondence system with developers and customers by issuing regular statements relating to their financial transactions.
- Prepares income statements and other periodic regular accounting reports of balances, collections, sales and due dates in conformance with finance procedures.
- Operate balance sheets of due amounts and numbers of transactions including rescheduling and reversal of sales.
- Participate in preparing trial balance, financials (short/ long-term, creditors and sundry) accounting accruals and deferred income.
- Ensure implementing cost saving practices & advising direct manager on areas of improvement.
Job Requirements
Minimum Qualifications:
- Bachelor’s degree in Accounting and Finance or a relevant discipline.
Minimum Experience:
- 3 – 5 years’ experience in a similar environment
Job Specific Skills:
- Knowledge of accounting practices and standards.
- Ability to work under pressure.
