Account Receivable Officer
Description
Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing the company’s accounts receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and payments Qualifications Minimum of 3 years' experience working in a similar role. Professional Certification would be an added advantage Must be resident around the Ajah-Epe Axis
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