Accounts Receivable (Port Louis)

Accounts Receivable Officer

Main Duties 

• Review and prepare invoices, ensuring accuracy and completeness of billing data.

• Monitor and follow up on outstanding invoices, ensuring timely payment from clients.

• Respond to client inquiries regarding billing and payment.

• Resolve billing issues, such as discrepancies or disputes, by communicating with clients and other stakeholders.

• Maintain accurate and complete billing records and reports.

• Assist with other accounting and finance functions as needed.

• Collaborate with other departments to ensure accurate and timely reporting and analysis.

• Ensure compliance with accounting and financial regulations and policies.

• Provide excellent customer service to clients and other stakeholders.

Qualifications & Experience

• HSC holder or any equivalent qualification

• With or Without Experience of work

Other Requisites

• Excellent interpersonal, administration and communication skills.

• Ability to handle multiple priorities and organized work load.

•  People oriented and customer focused 

• Experience with Microsoft Office suite of products including Outlook, Teams, Word, and Excel

• Accounts Receivable procedures.

• Basic bookkeeping, credit and accounting principles.

• Cash applications.

Working Hours 

> 08:00 - 17:00 Monday to Friday and 08:00 - 13:00 on Saturdays