Costing - Accounting Staff
3 days ago
Reviewing the company debtor list.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Negotiating suitable payment plans.
Maintaining customer payment records.
QUALIFICATIONS:
A bachelor's degree in accounting, finance, or a related field is essential.
Minimum of 6 months to 1 year experience is advantage
FRESH GRADUATES are welcome to apply with proven STRONG ACADEMIC ACHIEVEMENTS
Proficiency in Microsoft Excel for data manipulation. (XLOOKUP and SUMIFS)
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