Duties and responsibilities

Creating and processing invoices

Cross-checking invoices with payments and expenses to ensure accuracy

Managing a company's accounts payable and receivable

Sending bills and invoices to clients

Tracking organization expenses

Processing refunds

Working with collection agencies on overdue payments

Communicating with clients regarding billing and payments

Skills & Qualifications:

Adept computer skills and proficiency using programs like QuickBooks and Microsoft Excel

Advanced math skills to keep accurate records and supervise the bookkeeping of an organization

Strong verbal and written communication skills to interact regularly with clients regarding sensitive topics like billing and payments

Excellent organization skills for maintaining clear, accurate and meticulous financial records for a company

Attention to detail for ensuring the accuracy of a company's records and invoices

Multitasking in order to successfully handle multiple accounts, invoices and payments at various stages of execution

Excellent efficiency for handling any accounting issues quickly with minimal interference

Bsc/HND