JOB DETAILS:

Duties and responsibilities

• Follow up on overdue invoices and negotiate payment arrangements
• Ensure accurate and timely billing and monitor customer payments
• Reconcile accounts and resolve discrepancies
• Prepare account payable and receivable report and aging schedules
• Maintain positive customer collection for successful collections
• Ensure all tax compliance and timely submission (Withholding, VAT- Returns, co-operate tax, provisional taxes and any other necessary.
• Compiling and presenting reports, commentaries, and financial statements.

Skills & Competencies

• Strong problem solving and attention to details.
• Excellent communication and collaboration skills.
• Knowledge of credit management and risk mitigation.
• High ethical standards and compliance.
• Mathematical accuracy is very important
• Knowing of accounting software (e.g. SAP, QuickBooks etc.) may be advantageous to applicant.

Qualifications

• Diploma/degree in finance, accounting or business administration
• At least one (1) year of experience in accounting, finance.