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  • Posted: Apr 12, 2018
    Deadline: Apr 17, 2018
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    Brand Track is a professional Brand Identity Solutions firm, focused on corporate identity, strategy & marketing collateral for a wide range of organizations locally and internationally.
    Read more about this company

     

    Accounts Receivable

    DUTIES & RESPONSIBILITIES:

    • Debt Collection
    • Interpreting EFTS from Bank statements
    • Verifying that invoices are done correctly as per contract and client specifications
    • Verifying Client’s statements to ensure all their payments are keyed in
    • Ensuring all the invoices for the month are done
    • Dispatching all the invoices upon printing
    • Liaising with sales department to ensure that relationships are maintained in an amicable manner
    • Receiving all cheques and cash
    • Deposit cheques and cash for Brand Track Ltd.
    • Filling remittances, contracts, invoices etc.
    • Making customer visits where necessary to sort out any pending issues in a professional way
    • Ordering delivery notes
    • Ensuring that invoices are received punctually by the customers / finance department and received in the system for payment.
    • Meeting finance weekly budget allocations as advised
    • Collecting funds from customers on time as per payment terms on earlier
    • Follow up with clients on any pending issue so that payment is done on time

    Method of Application

    If interested in this position kindly e mail your detailed Curriculum Vitae to hr@brandtrack.co.ke before 17th April 2018.

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