Job Description
Fresh Graduate – Finance & Accounting
Job Purpose:
The purpose of this role is to assist in the efficient running of accounts receivables’ daily operations.
Accounts Receivable:
• Prepare and issue customer invoices in line with receivables policies and standards.
• Process accounts receivables transactions such as refunds and credit notes.
• Ensure that all emails related to refunds are responded to and completed in the permitted
timeframe.
• Respond to walk-in customers, attend to customer queries over telephone & email and ensure
that these are resolved in the permitted time frame.
• Act as the first point of contact for customers’ inquiries and requests and resolve basic to
intermediate complaints relating to the accounts receivables’ function.
• Carry out any task related to receivables accounts as seen necessary or required by manager.
Qualifications:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Fresh graduate or up to 1 year of relevant internship or work experience.
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