To assist the company in developing standards, handling transactions, reconciliation and follow-up of account receivable, sales, and receivable accounts for cash management, credit processing.

Main Duties and Responsibilities:

• Controls the processing and recording of cash receipts, accounts receivable, cheques, etc

• Resolves account receivable issues or queries and verifies the documentation provided by beneficiary as matter of proof.

• Communicates with customers for uncollected cheques and informs the supervisor within the appropriate time slot.

• Accountable for filling of documentation with appropriate flow and procedure with paid stamp.

• Collects cheque approvals with signatories in customers priority list and approval scheme.

• Checks and justifies customer balances, customer statement, staff loans and other receivables.

• Makes sure that all collection vouchers are recorded and posted on the system.

• Keeps financial documents with maximum care

• Performs other duties assigned by the immediate supervisor.

Job Requirements

Qualification and Skills

• BA Degree in Accounting, Accounting and Finance, Management, Business Management, or related fields.  

Experience:  

• 1 years experiance 

  Skills

• Verbal and written communication skills.

• Familiarity with tax law and regulations.

• Computer literacy, proficient in Microsoft Word, Excel.

• Time management skills

How to Apply

Applicants who fulfill the above-mentioned criteria could submit detailed curriculum vitae along with supporting documents/credentials accompanied by cover letter addressing hr@kerchanshe.com with the subject Junior Collections Accountant  Mention the date on the subject line within seven working days from July 30,2024 up to August 07,2024

‘’ only shortlisted candidates will be contacted.’’