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