Preparation of Invoices and the related documents and confirming the receipt of invoices by the clients

Following up on payment status and updating the records once payment is received.

Validate, classify, and document accounts receivable information as part of routine financial activities.

Reconcile the accounts receivable ledger to ensure that all payments have been properly recorded and reported.

Generate reports that show the current state of accounts receivable.

Giving reminders for payments.

Recognizes the intricacies of accounts receivable operations from a compliance standpoint.

Coordinating with the Bank for inward remittances.

 Good organization & communication skills. 

Should be able to work as an individual and as a flexible team player 

Should be able to prioritize tasks and manage one's own time effectively

Ability to work under pressure. 

To apply, please email [email protected] the below listed documents;

CV & Certificates

National Identity Card

Police Report

Passport Size Photo