Main Duties

·        Allocate and reconcile customer payments (cash, cheques, and bank transfers) in accordance with established procedures and controls.

·        Resolve customer account discrepancies and ensure the accuracy of debtors ageing reports.

·        Reconcile and monitor daily sales and cash remittances, banking transactions, and related reports.

·        Prepare and process daily bank deposits.

·        Manage a portfolio of customers and proactively follow up on outstanding payments to ensure timely collection.

·        Process credit notes accurately and in a timely manner.

 

Profile

·        Good communication, organisational, and interpersonal skills.

·        Proficient in Microsoft Office and accounting software.

·        Ability to work under pressure and meet deadlines.

·        Strong attention to detail and accuracy.

·        High level of integrity and commitment to excellence.

 

Qualifications

·        Holder of a Higher School Certificate with Accounting or alternative equivalent qualification

·        Partly ACCA-qualified or holder of a bachelor’s degree in accounting, Finance, or a related field.

·        3 years’ work experience including at least 2 years in a similar role