Account Officer

•  Record and allocate customer payment accurately 
• Prepare and issue customer invoices and credit notes
• Monitor outstanding and overdue invoices
• Follow up with customers for pending payments
• Prepare customer statement and reports from POS 
• Prepare customer statements and ageing's reports
• Reconciles customer accounts and resolve discrepancies
• Maintain accurate AR records and documentations
• Assist with month end closing and financial reporting
• Liaise with sales and other departments regarding billings with issues

• A degree in finance or ACCA level 1
• 1 - 2 years' experience in account receivable, accounting or finance.
• Proficiency in accounting system ( QuickBooks & Sage).
• Analytical thinking and attention to details.
• Strong communication skills.
• Time management to meet deadline.

Management reserves the right to call only the best candidates for an interview. if you have not received any communication after the deadline, feel free to call us for any query.