Job Expired

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Senior Receivable Accountant (Re- advertised)

Bethzatha Health Service

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Finance

Accounting

Addis Ababa

5 years

Position

2021-05-25

to

2021-06-07

Required Skills
Required skills have not yet been specified for this position this job
Fields of study
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Job Description

Duties:

  • Verify discrepancies and resolve clients' billing issues
  • Apply mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.
  • Streamline daily reporting information entry for efficient record keeping purposes.
  • Accurately and quickly prepare and deliver bank statements, aging analysis report, deposits and ledgers.
  • Verify financial documents to accurately analyze financial data.
  • Work closely with bankers to prepare collection follow-up report with accuracy and speed.
  • Maintain accurate forecasting and financial record keeping while tracking over customer accounts by considering priority.
  • Manage and update financial accounts and permanent records of current clients.
  • Reconcile company bank, line of credit accounts every month, investigating and resolving discrepancies to keep accounts audit-ready.
  • Increase customer satisfaction by resolving issues promptly.
  • Monitor, verify and approve invoices and review balances using financial software to assess balance sheet for variances.
  • Plan efficient emergency procedures to save time for introducing special projects.
  • Streamline bookkeeping procedures to increase efficiency and productivity.
  • Support operations by communicating with customers, filing documents and managing data.
  • Support management by processing invoices and documents with consistent on-time delivery.
  • Report financial data and updated financial records in ledgers and journals.
  • Verify postings to ledgers to confirm accurate entry and account balances.
  • Track financial progress by creating monthly, quarterly and yearly reports.
  • Identify and suggest remedies for areas of improvement based on detailed daily reports and analysis.
  • Proactively identified all accounting errors by developing cross-referencing databases.
  • Investigate daily variances uncovered with systems & reports and corrected errors to resolve discrepancies.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Review account documentation, rectified issues and contacted customers about account changes.
  • Effectively communicate with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Generate invoices upon receipt of billing information and track collection progress.
  • Manage and respond to all correspondence and inquiries from customers

Job Requirements

  • To be considered for the position, applicants should have a degree in Accounting and at least 5 years experience.

How to Apply

Please title your application with subject line: - "Senior Receivable Accountant" 

Only candidates meeting the required qualifications are invited to send their applications(Cover Letter) including a detailed CV through        

 e-mail: bethztha.hrm@gmail.com

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