Qualifications & Competencies
CANDIDATE PROFILE
Higher School Certificate
Partly ACCA qualified or Degree holder in Finance/Accounting.
Good verbal, written and interpersonal skills.
Proactive and able to work under pressure.
Good command of English language.
Capable to meet deadline.
Roles and Responsibilities
CORE ACCOUNTABILITIES
Manage debtors on a weekly basis.
Prepare weekly debtors reports.
Ensure all entities are correctly invoiced.
Ensure all new entities are correctly set up on the system.
Prepare the fee and commission reports on a monthly basis.
Provide financial information requested by Accounts department.
Prepare payments for transfer.
Ensure records and filings are up to date.
Ensure compliance with all internal financial policies, procedures and local legislation.
Experience
1 to 2 years of experience in billing/collection department