GCE / DIPLOMA In Finance / Accountancy - With 6 Months - 1 Years of Working Experience.
Independent Woker, Able to Work as a Team to Meet Deadlines.
Using Microsoft Excel, Word and Accounting System Software.
YOUR ROLE;
- Daily Process Credit Card & GIRO Applications , Reconciliation of e-Payments and Off-Set Against Customers Invoices.
- Attend to Billing & Payment Queries via Customers Hotline / Inbound Email/ Internal Department Transfer.
- Prepare Statement Of Account (SOA) and Send to Customers on Timely Basis.
- Updating Customer Database & Assist In Preparation of Spreadsheets, Reports and Correspondence as Required,
- Other Finance Ad-Hoc Assignments - Such As; AR / AP Duties.
