DescriptionThe Reconciliation Officer is responsible for daily operational management of the Billing, Collections & Reconciliation.
Other responsibilities include:
Involved with accounts receivables, billing, credit and collections
Responsible for developing and implementing billing policies and procedures
Reconcile client/customers’ account both payables , receivables & bank
Manage debtors
Ensure compliance with customers’ payment terms.
Participating in the development and monthly monitoring of annual revenue and billing budgets
Coordinating billing schedules
Taking proactive action to ensure bills are sent and paid in a timely fashion
Obtaining payments due to the company
Explaining billing invoices to staff, vendors and clients
Ensuring the implementation of processes and policies that contribute to accurate invoicing
Develop strategies for all problems/issues related to billing and follow-up operations
Requirements
Minimum of 2 – 3 years’ experience in similar role
Technical & Professional proficiency
Strong Quantitative Skills
Research & writing skills
Analytical Thinking
Problem Solving
Relationship Management
Leadership
Proficiency in MS Office
Proficiency in relevant accounts’ software
To apply for this position, visit Mactay’s Job Post on Workable
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