• Must be control of credit list and reported (daily, weekly, monthly) to Chief Accountant.
• Must supervise and manage to all bill collector
• Tracking incoming cash flow
• Report late transactions
• Make a record of each payment in the department ledger and report unusual account activity.
• Maintaining the billing system, account receivable files and records

• Any Graduate (related diploma more referable LCCI III, and B.Com, B.Act, B.Econ)
• Age between twenty two and thirty five 
• Minimum of 2 years experience in Accounting field
• Must be strong in Account Receivable (AR) and Credit Controlling for all account
• Strong knowledge of accounting fundamentals
• Proficiency in Microsoft Office and Excel

Non Benefits