Job Description

• Assists to manage Billing & Credit control of all Clients of the company.
• Have to Prepare Invoice & correspondence with clients for bill collection.
• Have to Follow up the client for recovery and collect Cash/Cheques.
• Have to Prepare & maintaining clients Database and Ledger.
• Have to prepare the weekly/Monthly Statements regarding Credit realizations.
• Have to reconcile with Accounts and Sales Department with client’s ledger and correspondence with these department.
• Maintain Documentation and keeping all important documents.
•  Have to correspondence the daily Banking.
• Have to prepare all types of Vouchers and software Posting.
• Have to work of other jobs assigned by management.

Job Nature
Full-time

Educational Requirements

• Must have B.Com /M.Com/BBA in  Accounting  or Finance or any other related field.

Experience Requirements

• 2 -3 year(s)

Additional Requirements

• Minimum 2 to 3 years working experience in Accounts and billing.
• Age: 25 to 30 Years
• Previous experience working with ISP added as a advantage.
• Strong written and oral English communication skills and internal personal skills.
• Good organizational and time-management skills.
• Creative and positive attitude and smart appearance.

Salary Range: As per company pay scale.

Other Benefits: Any admissible benefits as per company policy

Job Location: Juba, South Sudan