Summary
Date Posted: Tuesday, October 04, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Key Competency Requirements:
• Relevant Diploma qualification in Accounting
• Current registration with ZICA
• Minimum 2-3 years relevant working experience
• Must be computer literate
• Ability to communicate effectively
• Must have good telephone etiquette
• Must be customer oriented with good interpersonal skills
• Ability to work in a pressurized environment
• Attention to detail and Maintain Confidentiality

Key Responsibilities:
• Maintain 95% collection of resolution of Bills submitted within 90 days.
• Manage a 5% Bad debt write off.
• Prepare and Issue Customer Bills, Invoices and Statements.
• Prepare and Issue insurance claims including processing of NHIMA claims for all sites
• Accurate processing of un-billed accounts to Final billed accounts.
• Maintaining compliance with financial policies and procedures.
• Reliably executing the timely sending of reminders and contacting customer to facilitate payment of invoices due.
• Maintain up-to-date billing system.
• Perform Account reconciliations.
• Monitor Customer Account details for non-payments, delayed payments and other irregularities.
• Search and resolve payment discrepancies.
• Generate and Review Accounts Receivables aging to ensure compliance.
• Investigate and resolve customer queries.
• Process adjustments.
• Process suspense accounts
• Communicate with customers via phone, email, mail or personally.
• Collect data and prepare reports, clearly detailing accounts receivable status.

Work Hours: 8

Experience in Months: 24

Level of Education: Postgraduate Degree

Job application procedure
To apply please send your CV, copy of Identity document, copies of qualifications, copies of membership and cover letter via email to venna.belemu@cerbalancetafrica.com 
Closing date is Sunday 9th October 2022. No late applications will be considered. Candidates must avail themselves for background checks and interview, please consider your application unsuccessful.



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