Job Description

• generate and send out invoices
• follow up on, collect and allocate payments
• carry out billing, collection and reporting activities according to specific deadlines
• perform account reconciliations
• monitor customer account details for non-payments, delayed payments and other irregularities
• research and resolve payment discrepancies
• maintain accounts receivable customer files and records
• follow established procedures for processing receipts, cash etc
• process credit card payments
• prepare bank deposits
• investigate and resolve customer queries
• process adjustments
• assist with month-end closing
• collect data and prepare monthly metrics

Qualification Required & Experience

• attention to detail and accuracy
• good verbal and written communication skills
• organizational skills
• information management
• problem analysis and problem solving skills
• team member
• stress tolerance
• sense of urgency
• tenacious
• customer service skills
• diploma, professional certificate, or higher
• 2 years professional experience

Location: Accra Central

How To Apply For The Job

C.V.s should be sent via:

duskinvestment@gmail.com indicating the position as the subject of the e-mail

Closing Date: 24 April, 2021