Minimum of 02 years' experience in accounts receivable activities. Please refer to the job advert for further information.
Accounts Executive - Receivables
Key Duties & Responsibilities
- Monitor debtor balances to ensure a reduction in debtors, enforcing credit and collection policies and procedures within the team.
- Liaise with customers and internal personnel, fostering a positive customer experience with fair and courteous service.
- Reconcile payments and sales, accepting cash, cheque, or bank payments from customers.
- Ensure smooth operation of granting credit facilities, billing, and collection in compliance with policies, regulations, and contractual frameworks.
- Assist the Finance Leader in various tasks necessary for the efficient operation of the Finance Department.
- Act as a business partner with all Hospital finance team members and the Hospital Management team, developing excellent working relationships with internal and external stakeholders.
Ideal Candidate Should Possess
- A Finance or Accountancy degree from a recognized university or part qualified in CA/AAT.
- Minimum of 02 years' experience in accounts receivable activities
- Proficient in MS Office /accounting applications excellent communication skills.
- Self-motivated, able to prioritize work with minimum supervision.
- Ability to exercise sound judgment and decision-making skills.
- Excellent written and verbal communication and comprehension skills.
- Proficiency in analyzing large amounts of data/information accurately.
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