Job Description:
Supervise and coordinate the activities of the Accounts Receivable section.
Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner
Ensure credit card postings and payments are reconciled
Review all charge-backs from credit card companies and alert
Responsible for account statements or other related reports as per the standards.
Qualifications:
Self-confidence, motivation, drive and tenacity.
Ability to think strategically, inductively, and creatively.
Minimum 2 to 3 years of Experience.
At least 01 years of experience in similar role.
Excellent verbal and written communication; analytical and reasoning skills; well versed with problem solving techniques.