Job Description

• Maximize cash collection through pro-active collection techniques
• Produce accounts receivable reports on a weekly basis
• Posting BP Invoices/charge backs, reconcile payments receipt and manage discrepancies and disputes
• Ensure completion of bank reconciliations account and e-commerce accounts on a weekly basis
• Post monthly re-charges and prepare list of customer accruals every month
• Involvement in the preparation of the VAT returns
• Prioritize important tasks and demonstrate ability to work under pressure meeting deadlines.

GENERAL:

• Contribute to the overall business direction and strategy.
• Carry out additional duties when reasonably requested and where necessary within the defined levels of responsibility and accountability of the role.

Required Knowledge, Skills, and Abilities