Accounts Receivables Officer

Accounts receivables required to prepare customer invoice and input charges to our financial software. 

Researching and investigating discrepancies in invoices to determine the accuracy of charges.

Ensuring data input is correct.

Ensuring financial statement for consumer are ready by end of month.

working with a dynamic team to ensure best business outcome.

• Raising invoices and sending them to customers or suppliers
• Recording payments and posting them to customer accounts
• Monitoring overdue invoices, chasing them up and escalating late payments to superiors if necessary
• Issuing credit notes and processing refunds
• Uploading bank files into the company’s accounting system