Job Title: Accounts Receivable Specialist

Location: Aboadze (Takoradi)

Qualifications:

• Bachelor’s degree in Accounting or a related field.
• At least 2 years of working experience.
• Excellent knowledge of Microsoft Excel and taxation.

Responsibilities:

• Process and manage incoming payments in compliance with financial policies and procedures.
• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable 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 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.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Collaborate with internal departments to ensure the smooth processing of transactions.

Requirements:

• Candidate should be willing and able to work at night.

How to Apply:

Send your CV to: [email protected]