Accounts Receivable at Empower Group Limited- January 2019

Position: Accounts Receivable

Type: Full Time
Deadline: 31st January, 2019
Category: Accounting & Bookkeeping
Location: Dar-es-Salaam
Other Categories: Admin & Clerical , Finance
Job Level: Supervisory

Roles and Responsibilities

  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Prepare bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Verify discrepancies and resolve both internally and externally clients’ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status
  • Timely and effective collection of all debts and customer payments
  • Maintaining contact with principal operational to ensure invoices are cleared for payment
  • Providing accounts information to internal departments and clients
  • Opening of new client accounts while verifying all necessary supporting information is in order

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