Account Receivable at Stresert Services Limited

Job Overview

• To work as the account receivable and assist the head of admin in management of Account
• Receivable and oversees the lodgment and payments into the bank.

JOB DESCRIPTION

• Assisting the department in account receivables (AR)
• Following up with customers for outstanding or overdue payments through the sales team.
• Receipt deposits from salesmen or collector and issue receipt
• Monitoring the AR collections
• Record all cash and credit transactions.
• Make a report of the status of receivables.
• Schedule collections according to the ageing receivables
• Do stock reconciliation between outstanding invoices and reports ageing receivables

JOB RESPONSIBILITIES

• Managing transactions with customers using cash registers
• Collect payments whether in cash or credit
• Issue receipts, refunds, change
• Track transactions on balance sheets and report any discrepancies.

Required Skills and Experience

• Microsoft office suite (Excel, Ms word and PowerPoint).
• Good interpersonal communication skills
• Ability to Negotiate effectively
• High Local Thinking
• Ability to analyze data and number.
• Teamwork – Ability to work together in a team.

Specification

• An intelligent Male with right attitude and willingness to learn.
• Discipline: B.SC/HND in Accounting.
• Years of Experience: 0-2 Years as Accountant and must have worked in the FMCG space.