Job Description

Job Responsibilities

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Visiting customers at malls or outlets for collection. Following up on payments as needed by the customers. Responding to relevant client inquiries about statements. Processing and reconciliation of invoices. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Summarizes financial status by collecting information and preparing SOA sheets and other reports. Taking a proactive role in managing and collecting debts of company debtors. Evaluating new credit requests and reviewing customers. Ensuring timely payment of debts. Checking and posting receipts to accounting systems. Desired Candidate Profile

Degree in Bcom; preferred in Collection, Accounting, or Credit Collection. 2-4 years of experience. MS Office Excel advanced level; SAGE X3 preferred or must have ERP Accounting System experience. Ability to deal with problematic clients. Freshers with a Bcom degree can apply for an entry-level role. #J-18808-Ljbffr