We are looking for a well-organized Accounts Receivable professional to assist our Finance Department as it collects and processes payments on the honestly delicious products sold. In this role, you will be required to verify information, align the variances, and ensure that customers are properly billed, and funds collected.
Role Description / Responsibilities:
Verifying and posting invoices for sales made daily.
Investigating, reporting, and resolving billing issues.
Verifying and processing VAT on posted sales invoices.
Assisting in general financial management and analysis.
Processing refunds to customer accounts in line with the refund policy.
Reconciling all payments received with the respective customer accounts.
Preparing the revenue report that supports the management accounts and analysis.
Facilitate payment of invoices due through bill reminders and contacting customers.
Qualifications:
Bachelor’s degree in accounting, finance, or related field.
Understanding basic accounting principles, CPA 4 will be an added advantage.
Ability to work independently.
A keen eye for detail and professional skepticism.
Good mastery of spreadsheet functions.
Hands-on experience in operating an ERP system.
5 years experience in a similar role preferably in FMCG or retail business.
Excellent communication, problem-solving, research, and time management skills.
How to apply:
Please forward your CV which should contain the latest information to [email protected].
