Core Group represents some of the world’s premier professional and consumer technology brands in Sub-Saharan Africa. If you would like to join us and become a reseller, please contact us if you believe your company qualifies after consultation of the following information.
We offer people the most exciting information, communication and entertainment tec...
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We are seeking a detail-oriented and organized Accounts Receivables Clerk to join our finance team.
The Accounts Receivables Clerk will be responsible for maintaining of a portfolio of customer accounts, including but not limited to collection of outstanding amounts, statements and portal uploads and attending to any customer queries.
Responsibilities:
Process incoming payments, including checks, credit card payments, and electronic transfers
Reconcile customer accounts and resolve any discrepancies or outstanding balances
Prepare and send out invoices to customers
Assist with billing and collections efforts as needed
Cash CollectionEnsure amounts due are received timeously.
Preparation for credit committee meetings, icludign reconciloiations
Maintain accurate and up-to-date records of all financial transactions
Generate reports and provide analysis of accounts receivables data
Respond to customer inquiries and provide exceptional customer service
Assist with month-end and year-end financial close processes
Requirements:
5+ years of experience in accounts receivables or related financial role
Matric and relevant Diploma
Experience in the retail industry
Excellent excel Skills
Strong attention to detail and accuracy
Knowledge of basic accounting principles
Experience with billing and collections processes
Ability to work independently and as part of a team
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