Job Description
♦️Exercise due care and caution in processing all payments in line with contractual obligations and optimal treasury principles.
♦️Ensure that all financial issues and inquiries from internal and external customers are resolved/ escalated to the team lead financial services timely.
♦️Carry out required activities on account receivables in a timely manner.
♦️Optimally track and flag all receivables to ensure they are collected as and when due.
♦️Keep account information confidential and secure.
♦️Manages all financial records and receipts.
Qualifications
♦️Minimum of B.Sc / HND in Accounting or other relevant fields
♦️Minimum of 2 years experience in a similar role.
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