Reeds Africa Consult
Accounts Receivables at Reeds Africa Consult
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Reeds Africa Consult
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Overview
Job description
Update debtors' statement of account.
Regularly send all debtors statement of accounts.
In charge of back-office orders.
Updating debtors report.
Updating aging report.
Prepare accurate and timely invoices for back-office clients and orders.
Prepare DMS receipts for back-office orders.
Regularly update and share report to debtors on their account's status.
Follow-up on payment of orders from back-office clients.
Keenly review accounting documents to ensure information accuracy.
Verify figures and balances and rectify discrepancies.
Assist in implementation and enforcement of internal financial controls.
Regularly prepare and update the management on debtor's accounts status.
File and document all invoices for back-office sales and orders.
Requirements
B/A Accounting/ Finance or related course
2-3 Years practical experience in accounting.
CPA completed or ACCA Part 2.
Knowledge on use of ERP systems
Experience: previous experience in KRA compliance duties.
Strong IT proficiency in Microsoft Excel and PowerPoint