ACCOUNT RECEIVABLE & CREDIT CONTROLLER
Company description:
A locally registered NGO, indigenous
provider of disability rehabilitation services in the country.
Duties to Include:
·
Verifying
debtor statements of accounts and prepare aging analyst report.
·
Ensure
that credit sales and payments are collected and deposited on a timely basis.
·
Responsible
for adjustments in relation to revenue and preparing of journal entry.
·
Review
of reconciliations of collections between HMS and SAP records.
Work Experience/Skills:
·
6
years of working experience in the field, 3 years at senior level
·
Adequate
knowledge of SAP software
·
Microsoft
office
·
Ability
to manage multiple priorities while working as part of team.
Qualifications:
·
Advance
Diploma or Degree in Accounting, Business Administration.
·
Chartered
Accountant (CPA, ACA and ACCA) registered Accountant with NBA
Deadline 30th April 2014
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ACCOUNT RECEIVABLE & CREDIT CONTROLLER
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on
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