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.