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