BS/BA in accounting, finance, or a relevant field is required., 1-2 years of experience in accounting in a high-volume organization is necessary., Proficiency in ERP systems and MS Office is essential., Qualifications such as ACA, ACCA, or CIMA are a plus but not mandatory..
Key responsabilities:
Organize and sort daily bank remittances, ensuring no remittance email is overlooked.
Prepare remittance upload files and log any issues or variances for reporting.
Research unapplied receipts and maintain financial trackers for reconciliation.
Analyze client payment history and follow up with slow-paying customers.
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