Job Description
- Chase and follow up payments of debtors (local and international)
- Send reminders to clients for any unsettled accounts
- Ensure that payment terms are respected
- Keep updated list expected payments
- Handle queries and disputes & follow up
- Providing accounting and clerical assistance to the accounting department
Job Requirements
- ACCA Level 1
- 2 years working experience preferably in accounts receivable
- Strong personality with excellent communication skills in both English and French
- Able to prioritize and work on own initiative
- Well-versed with Microsoft tools (Excel, Word and PowerPoint).
