We are looking for a detail-oriented Accounts Officer to manage client receivables and support our finance operations.

1)	Allocation of payment received from clients
2)	Generate and prepare Debtors list
3)	Chasing and follow-up of Debtors
4)	Issuing reminder letters
5)	Update debtors list
6)	Working with operations department to reconcile client account
7)	To perform any other cognitive duties that may be assigned as and when the need arises