DESCRIPTION
- Processing, verifying, and posting receipts for goods sold or services rendered.
- Researching and resolving account discrepancies.
- Processing and recording transactions.
- Maintaining records regarding payments and account statuses.
- Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
- Working with the department to ensure all collections, accounts and client payments, received
REQUIREMENTS
- Diploma in accounting, finance, or related field.
- At least 2 – 3 years’ experience in a similar role.
- Strong math, typing, and computer skills, especially with bookkeeping software.
- Excellent communication, research, problem-solving, and time management skills.
- High level of accuracy, efficiency, and accountability.
- Attention to detail.
- Must have a valid driver’s license
- Ability to build relationships with clients and internal departments.
RESPONSIBILITIES
- Performing administrative and clerical tasks, such as data entry and calling customers for payments, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
- Generating reports and statements for internal use.
- Close a specific number of collection accounts each month to meet assigned target
- Assist with paying utility bills
- Assist with purchasing of any items needed for the office
REMUNERATION
To be discussed at the interview.
Job Summary
More Information
- Job Application Details APPLY NOW Candidate interested in this position can send their resume to the following email or visit our office, kindly address applications to: Human Resources Department Cevon’s Waste Management 1 Mandela Avenue, Georgetown Email Address: hr@cevon’s.com NB: Only Shortlisted candidates with be contacted.
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