Responsibilities:
Ø Manage the status of accounts and balances and identify inconsistencies
Ø Issue and post bills, receipts and invoices
Ø Check the validity of debit accounts
Ø Update the accounts receivable database with new accounts or missed payments
Ø Ensure all clients remain informed of their outstanding debts and deadlines
Ø Provide solutions to any relative problems of clients
Ø Write thorough reports on billing activity with clear and reliable data
Requirements and Skills:
Ø Should have good knowledge about Focus (ERP/Accounting Software)
Ø Comfortable dealing with numbers and the processing of financial information
Ø Excellent knowledge of MS Office (particularly Excel)
Ø Graduation in Finance or Accounting