- Get ready client explanations, bills and solicitations, and accommodate costs to the general record .
- Plan month to month receivable proclamations .
- Make duplicates everything being equal, finished store slips and make bank stores.
- Compute and post receipts to fitting general record accounts and confirm subtleties of exchanges, for example, reserves got and add up to account adjusts.
- Assemble and sort reports, plan and post solicitations and credit and charge notices .
- Work with accumulations staff to confirm status of reprobate records and request installments on past due records .
- Guarantee legitimate recording is done in an opportune and exact way .
- Candidate must have something like a Professional Certificate, Diploma, LCCI, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Finance/Accountancy/Banking or proportional.
- Something like 1-2 year(s) of working knowledge in the related field is required for this position.
- Great relational abilities and relational aptitudes
- PC writing and Good Attitude
Salary: Not disclosed
Industry: Accounting / Finance
Functional Area: Others
Role Category: Tally ERP / Operator
Employment Type: Full time