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
