📋 Job Description

• Manage and monitor accounts receivable and collection activities.
• Prepare and issue invoices and maintain proper financial documentation.
• Perform ledger reconciliation and maintain accurate accounting records.
• Track and analyze aging reports to identify overdue payments.
• Coordinate with merchants/clients for payment follow-ups and settlement.
• Maintain financial data in accounting systems and ensure proper recordkeeping.
• Support the finance department in monthly closing and reporting tasks.
• Ensure compliance with company financial policies and procedures.

✅ Job Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Minimum 1 year of experience in accounts receivable, collections, or finance operations.
• Strong understanding of invoicing, ledger reconciliation, and aging reports.
• Proficiency in MS Excel and basic accounting software/tools.
• Good communication and follow-up skills with clients or merchants.
• Strong attention to detail and organizational skills.
• Must possess a valid driving license and personal vehicle.

ℹ️ Additional Information

To Apply: Send your CV to [email protected] or 9801898006