Posted:2 months ago| Platform:
Work from Office
Full Time
Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected from clients on time. Manages the staff part of the accounts department of the company. Set regular weekly and monthly deadlines to process the payment and accounts. Prepare reports of regular intervals (monthly, quarterly and annual) making forecasts on payment flow. Oversee the processing and organising of bills, records and invoices ensuring quality maintenance at every step. Negotiate and settle non-payment disputes with clients efficiently. Keeps track of all payment transactions to be upheld by the company s clients.
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