TopFloor Zambia
Responsibilities:
- Generate and send accurate customer invoices
- Monitor customer accounts for overdue payments
- Proactively contact customers to remind them of outstanding payments
- Resolve any discrepancies or issues related to customer payments and statements
- Post customer payments to the appropriate books of accounting
- Reconcile accounts receivable ledgers with accuracy
- Prepare bank deposits and reconcile them with the accounts receivable ledger
- Investigate and resolve payment discrepancies or billing disputes
- Generate financial reports related to accounts receivable as needed
- Assist with month-end closing activities
- Assist with the implementation of accounts receivable best practices
- Perform other related duties as assigned
Requirements
- Bachelor’s degree in accounting or related field preferred
- 3 years of proven experience as an accountant in a receivable department; experience within the engineering industry is a plus
- Must be a valid member of ZICA
- Should have experience with managing accounting using the
- Strong knowledge of accounting principles and practices
- Proficiency in SAGE accounting software and MS Office
- Excellent attention to detail and accuracy
- Strong organizational and time management skills
- Effective communication and interpersonal skills
- Ability to work independently and as part of a team
How to Apply:
If you meet the requirements , please submit your application and resume by 17th June 2024. Only shortlisted candidates will be contacted.
To apply for this job please visit www.linkedin.com.