Job Opportunities API

Our client is recruiting an Accounts Receivables Officer Detailed responsibilities and target ·      Maintain the customer datafile and ensure all KYC documents are on file ·      Maintain accounts receivable records so as to reduce credit risk to an acceptably low level by: ensuring that the ageing list of debtors is up to date, invoices are issued, invoicing process is complete, receipts and collections are applied in a timely manner and so on ·      Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash book, and posting of cash to the accounts receivable sub-ledger ·      Monitor and collect accounts receivable by contacting clients via telephone, email. ·      Sending statement of accounts on a monthly basis and as and when required ·      Keep relevant dashboards up to date Requirements Qualifications required Minimum Higher School Certificate with Accounting at A-Level Required skills and experience ·      Two years’ experience in accounts receivable function ·      Proficiency with SAGE Evolution will be a definite advantage ·      Understanding of basic principles of finance, accounting, and bookkeeping Time management and detail orientation ·      Ability to work in a team ·      Have great communications skills with the ability to interact confidently with both internal and external stakeholders ·      Ability to work under pressure ·      Strong analytical skills ·      Solution and result oriented