Job Details
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Job Description
- Follow up on, collect and allocate payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account reconciliations,prepare bank deposits
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Follow established procedures for processing receipts, cash etc
Job Requirements
- Bachelor’s Degree required; accounting
- 2 to 5 years general accounting experience required.
- Proficient with Excel, attentive to detail, excellent interpersonal skills.
- Must be motivated self starter with excellent interpersonal skills.
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