Debtors Assistant



Role: Debtors Assistant

Job Description

1. Processing accounting receivables and incoming payments in compliance with financial policies and procedures

2. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

3. Preparing bills, invoices, and bank deposits

4. Verify discrepancies by and resolve clients’ billing issues

5. Facilitate payment of invoices due by sending bill reminders and contacting clients

6. Generate financial statements and reports detailing accounts receivable status

7. Compiling attendance records

*Accounting qualifications required.

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