ESSENTIAL SKILLS AND EDUCATION:

• Monitors aged receivables and works to reduce the aged balance.

• Visit customers when needed to collect payment.

• Prepare letters to customers who have overdue balances.

• Prepare monthly weekly and monthly receivables report. 

• Responds to general accounting inquiries.

• Coordinates with others to troubleshoot questions or problems and clarify solutions.

• Engages in teamwork; accepts and utilizes feedback.

• Communicates with and provides customer service to the programmatic and administrative departments on a regular basis.

• Performs other accounts receivable duties as assigned.

• Assists in month-end and year-end accounts receivable closings.

• Ensures compliance with billing and reporting requirements.

• Follows up with customers and sale staff to ensure timely collection of receivables.

• Investigate any unpaid invoices.

• Collects on outstanding accounts.

REQUIREMENTS:

• CAT or level one ACCA.
• Five CXC passes.
• At least 3-5 years experiences in an accounting department and familiarity with the accounting cycle.
• Excellent writing skills.
• Demonstrable initiative, creativity, and flexibility.
• Ability to work independently and effectively in groups.
• Strong interpersonal & organizational skills.
• Competence in related computer applications.
• Analytical & numerical skills and aptitude for details and accuracy.
• Ability to multitask and to respond to changing business needs.

Interested candidates, please submit your resumes to hrtrinidad@laparkan.com.

Laparkan is an EEOC/DRUG FREE WOKPLACE