- Understanding of basic accounting principles
- Monitor and follow up on overdue accounts.
- Maintain clear and detailed records of communication with customers regarding collections.
- Good Knowledge of Debtors Management
- Solving account related queries of customers.
- Experience in performing full-function accounts receivable duties.
- Monitor and collect Accounts receivables and regularly follow up over mails/calls.
- Good knowledge in Accounting Standards and Procedures.
- Solving account related queries of customers.
- Prepare and maintain reports on accounts receivables activities.
- Maintain accurate and up-to-date records of transactions.
Job Types: Full-time, Permanent
Pay: 30,000.00 - 50,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Experience:
- total work: 7 years (Preferred)
Work Location: In person
Expected Start Date: 01/11/2024
