Job Details
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Job Description
- Posts customer payments by recording cash, checks, and transfer
- Follows up, collection and allocation of payments, through collected cheques and transfers and prepare entries to general ledger accounts
- Maintains up-to-date billing system
- Monitors customer account details for non-payments, overdue payments and other irregularities
- Investigates and resolve customer queries
Job Requirements
- Bachelor’s Degree in Accounting.
- Proficient in English language.
- Can Work under pressure.
- Attention to detail and accuracy
- Males Only
