- Accounts reconciliation.
- Payment matching/allocation.
- Invoice adjustments.
- Writing of warning letters to defaulting customers.
- Collection of withholding tax credit notes and cheques.
- Monthly/weekly reports.
- Business relationship management
- Checking of credit worthiness of customer.
- Reconcile the accounts payable
- Reconcile the accounts receivable
- Reconcile weekly deposits
- Manage distribution of utilities bills and collections of accounts
- Constant telephone calls and meetings with customers and etc.
- Good interpersonal relationship
- Ability to use computer system i.e. Microsoft applications
- Ability to multi task.
- Ability to work with no much supervision.
Minimum of Higher National Diploma or equivalent .
Minimum of 1-3 years experience in a similar position.
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