Accounts Receivables Clerk at Fountain Healthcare

Ref: FHC/FI02/2/17

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and receiving of payments.

Responsibilities

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ 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 by 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

Requirements

• Proven working experience as accounts payable clerk or accountant
• Solid understanding of basic accounting principles and fair understanding of debtors management.
• Proven ability to calculate, post and manage accounting figures and financial records
• Data entry skills along with a knack for numbers
• Hands-on experience in operating spreadsheets and any accounting software.
• Customer service orientation and negotiation skills
• High degree of accuracy and attention to detail
• At least CPA PART II or Bachelor of commerce, accounting option or finance