Job Description:

• Manage account balances to discover outstanding debts or other inconsistencies
• Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
• Check the data input in the accounting system to ensure accuracy of final bill
• Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.)
• Issue customer account statements periodically or whenever necessary
• Receive payments through various methods (cash, online payments etc.) and check for credibility
• Send reminders for payments and contact customers when assigned
• Update accounting records with new payments, balances, customer information etc.

Qualification:

• HND with Statistic or Mathematics background.
• Proven experience as bills and claims officer or general accounting experience
• Proficient in MS Office (especially Excel); Working knowledge of relevant software
• Good organizational skills
• Excellent communication skills

• Age: 20 to 30 years