Main Job Duties:

• Monitors customer account details for non-payments, delayed payments and other irregularities.
• Controls the recording of invoicing and reporting of receivables in order to ensure OPPO's financial position is protected and cash flows secured.
• Follow-ups with customers for the collections to ensure that all payments are received within due date.
• Contacts client representatives where relevant to follow up on outstanding invoices and trace payments
• Maintains excellent working relationships with customers' accounts payable personnel.
• Processing journal entries, reconciling general ledger accounts, evaluating and applying effective internal controls and supports emerging requirements.
• Ensures any write off of bad debts are adequately approved and all valid documentation attached.
• Directing phone calls to customers to smooth collection process and resolve any issue caused a delay of payment.
• Preparing financial statements (Trial Balance, Income Statement, Balance sheet, cash flow).