Responsibilities:
� Manage the status of accounts and balances and identify inconsistencies
� Issue and post bills, receipts and invoices
� Check the validity of debit accounts
� Update the accounts receivable database with new accounts or missed payments
� Ensure all clients remain informed of their outstanding debts and deadlines
� Provide solutions to any relative problems of clients
� Write thorough reports on billing activity with clear and reliable data
Requirements and Skills:
� Should have good knowledge about Focus (ERP/Accounting Software)
� Comfortable dealing with numbers and the processing of financial information
� Excellent knowledge of MS Office (particularly Excel)
� Graduation in Finance or Accounting