Tuesday, October 28, 2025

Job Description

Job Description generate and send out invoices follow up on, collect and allocate payments carry out billing, collection and reporting activities according to specific deadlines perform account reconciliations monitor customer account details for non-payments, delayed payments and other irregularities research and resolve payment discrepancies maintain accounts receivable customer files and records follow established procedures for processing receipts, cash etc process credit card payments prepare bank deposits investigate and resolve customer queries process adjustments assist with month-end closing collect data and prepare monthly metricsQualification Required & Experience attention to detail and accuracy good verbal and written communication skills organizational skills information management problem analysis and problem solving skills team member stress tolerance sense of urgency tenacious customer service skills diploma, professional certificate, or higher 2 years professional experienceLocation: Accra CentralHow To Apply For The JobC.V.s should be sent via:duskinvestment@gmail.com indicating the position as the subject of the e-mailClosing Date: 24 April, 2021

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