Duties and responsibilities:
• Maintaining the billing system
• Generating invoices and account statements
• Performing account reconciliations
• Maintaining accounts receivable files and records
• Producing monthly financial and management reports
• Investigating and resolving any irregularities or inquiries
• Assisting in general financial management and analysis
Qualifications and requirements:
• Bachelor's Degree in Accountancy
• 2-3 years experience in Credit and Collection or in Billing and Collection
• Knowledgeable in Receivable Accounts and Reconciliation Accounts
You may also fill out the online application here: (https://bit.ly/MagnaPrimeOnlineApplication)