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Job Description
- Issue Invoices and follow-up till they are delivered to customers.
- Insuring that issued invoices are made in accordance to company policy.
- Manage customers’ accounts and ensure customers pay their invoices on time.
- Responsible for petty cash issuing and settlement.
- Monitoring debtor balances to ensure a reduction in debtors’ DSO.
- Oversee the forwarding of monthly statements to clients to keep them updated on debt collection activities.
- Verify, allocate, post and reconcile transactions.
- Resolving customer issues related to their invoices
- Prepare month end reports.
- Any other job-related duty assigned by my manager.
Job Requirements
- Minimum of 2 years of experience FTN Accountant
- Analyzing Information & Accounting Skills
- Good command of English language
- Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
- Experienced in ERP System
