Position: Accounts Receivables
Company: Garbage Dot Com
Role Summary
Duties and Responsibilities
Debt collection
Interpreting EFTs from bank statement.
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 invoices for the month are done.
Dispatching all the invoices by latest 3rd of every month.
Data entry of domestic clients.
Managing the affairs of the domestic clients section
Receiving all cheques and cash.
Depositing all cheques and cash for Garbage Dot Com Ltd.
Ordering garbage bags every month.
Allocating garbage bags to all clients who use garbage bags.
Filing
Ordering receipt books, invoice books (GDC Domestic), delivery
notes (for garbage and sanitary)
Sending for letters at post office and sorting them accordingly.
Requirements
· 1-3 years experience handling debt collection
· Experience in using Quick Books/ Sage will be an added advantage
Kindly note that this position requires someone who has handled
debt collection
If you meet the above qualifications, kindly send applications
to brandtrack2007@gmail.com stating your availability, current and expected
salary.
This position is urgent
