- Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
- Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates
- Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
- Assist in streamlining the accounts receivable process by identifying areas for performance improvement
- Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements
Experience from 3 to 5 years .Bachelor of commerce, English section is recommended.Field of experience: telecommunications field will be preferred .Microsoft dynamic knowledge or equivalent accounting software is a must .English language is a must .Excel knowledge is a must .General accounting knowledge is a must .General Taxes knowledge is a must .General External audit knowledge is recommended.