Accounts Receivables Officer

JOB DETAILS::Specific Job Responsibility• To issue sales invoices in Pronto• To chase customers for outstanding receivables, ensuring payments are received within the contractual credit period.• To capture staff and supplier back-charge invoices• To run monthly recoveries on staff and supplier debtors accounts• To perform regular reviews of aged debtor balances to identify those falling outside contractual credit terms and follow up as appropriate• Perform sub-ledger and balance sheet reconciliations for receivable accounts• Develop models for efficient data capture, analysis and…