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Job Description
- Maintain up-to-date billing and contract system
- Generate and send out invoices and claims
- 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
- Review AR aging to ensure compliance
- Maintain accounts receivable customer files and records
- Follow established procedures for processing receipts, cash etc.
- Prepare bank deposits
- Develop a recovery system and initiate collection efforts
Job Requirements
- University degree in Accounting – Finance
- Minimum 5 years of experience in accounts receivable and general accounting
- Knowledge of general accounting principals
- Proficient in relevant computer software
