Job Overview
Summary of Key Responsibilities/Accountabilities:
- Maintain debt collection for all stations and submit respective reports.
- Meet monthly collection targets
- Ensure batch reports are prepared and reconciled for all stations
- Reconciliation of customer accounts and attend to debtors enquiries
- Receipting of account customer cheques and entering in Point of Sale (POS)
- Passing of adjustments/ journals and invoicing in POS software
- Timely dispatch of invoice and statements to customers
Qualifications & Experience:
- A Diploma or Higher Education in Accounting or similar from a recognised institution
- Be self- stater and able to meet targets
- Work under minimum supervision and be a team player
- Strong interpersonal communications
Apply online on https://recruitmentpostfiji.com/