Our client is seeking to recruit a dynamic Accounts Receivable Officer who will report to the Accountant.

Responsibilities:

• Maintaining customer accounts.
• Generate invoices and credit notes on Sage Evolution System and Send to customer.
• Collecting payments.
• Posting receipts in a timely manner.
• Securing Revenue.
• Prepare Banking of Receipts.
• Track overdue invoices and follow up on a regular basis.
• Prepare revenue and other financial reports as required by the accountant.
• Perform other ad hoc tasks as required by the accountant.

Profiles:

• HSC with ACCA Level 1 or any other equivalent qualification.
• At least 2 to 3 years of experience in a similar position.
• Experience in Sage Evolution.
• Proficiency in Microsoft tools.
• Knowledge of Accounting Principles / AP.
• Honest and ability to handle pressure.
• Attention to details.