Thursday, 14 March 2019

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 Our client, a group of Schools based along Riara Road is looking to recruit an Accounts Receivable. The ideal candidate must have a minimum of 2 years’ experience working with Sage Evolution.

 Key Responsibilities:

  • Assure timely collection of cash due to corporation.
  • Monitor and report on deviations from credit standards.
  • Assure timely and accurate invoicing.
  • Manage cash application making sure all cash receipts are applied properly.
  • Assure that the company’s standard template regarding invoice sample is in place.
  • Make recommendations to improve quality of invoicing and collection procedures.
  • Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments.
  • Minimize bad debt risk, maximize accounts receivable collections.
  • Assist with order management.

Qualifications:

  •  Relevant bachelor’s degree in accounting, Finance or CPA K.
  • A minimum of 2 years’ experience working with Sage Evolution.
  • Must be willing to start immediately.
  • Must be willing to work for 2 months contract.
  • Must have excellent analytical skills.
  • Uncompromising integrity and ethical standards.
  • Entrepreneurial mind set with a creative problem-solving ability.
  • Results oriented mind set.
  • Ability to communicate effectively.

Please click on the tab below to apply;

 

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