We are looking for a skilled Credit Control/ Accounts Receivable/ Accounts Assistant to provide financial, administrative and clerical services.
You will be part of a small team and will report directly to the FC. You will need to be highly organised and possess good communication skills (clearly spoken with an excellent telephone manner).
Your duties include ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Responsibilities

Process accounts and incoming payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
Prepare bills, invoices and bank deposits.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues.
Facilitate payment of invoices due by sending bill reminders and contacting clients.
Generate financial statements and reports detailing accounts receivable status.

Requirements

Proven working experience as a credit controller, accounts receivable team or accountant.
Solid understanding of basic accounting principles, fair credit practices and collection regulations.
Proven ability to calculate, post and manage accounting figures and financial records.
Data entry skills along with a knack for numbers.
Hands-on experience in operating spreadsheets and accounting software (online Quick Books and Sage)
Proficiency in English and in MS Office
Customer service orientation and negotiation skills.
High degree of accuracy and attention to detail.
Any Accounting Qualification and/or willingness to study toward ACCA.