Accounts Clerk

📋 Description

• Process and allocate customer receipts from bank statements to customer accounts.
• Contact customers by phone and email to follow up on outstanding invoices and secure payment
• Monitor customer accounts, aging reports, and overdue balances to identify accounts requiring
• Record all collection activities, customer responses, commitments, and follow-up actions accurately
• Send customer statements, reminders, payment follow-ups, and collection notices in line with
• Coordinate with Accounts Receivable, Credit Control, operations, and customers to resolve payment

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, Commerce, or a related field.
• 1-3 years of relevant experience in Finance Operations.
• Good understanding of customer account follow-up, aging reports, payment commitments, dispute
• Experience working with ERP systems such as Oracle, SAP, or similar finance platforms.
• Proficient in Microsoft Excel and comfortable working with customer statements, aging schedules
• Exposure to Power BI, automated collection tools, and banking platforms would be an added advantage.