Bachelor Degree in Business Administration or relevant courses
At least 2 to 3 of related experience Years
Qualifications and requirements:
Bachelor degree in BA or Economics
Minimum of 2 years of experience in QuickBooks.
Excellent Verbal & Written Business Communication skills.
At least 2-4 years’ experience in the finance field.
Excellent communication skills in Dari Pashto and English languages.
Duties & Responsibilities
The overall function of an accounts receivable clerk is to process and manage payments received and to provide related accounting support.
Protects organizations value by keeping the information confidential.
Updates receivables by totaling unpaid invoices.
Communicate with customers via phone email or personally or visiting to collect the payments.
Follow up on collect and allocate payments from customers.
Carry out billing collection and reporting activities according to specific deadlines.
Prepares reports and correspondence relative to collections the status of accounts and payment records to the line supervisor.
Monitor customer account details for non-payments delayed payments and other irregularities.
Maintain accounts receivable customer files and records.
Follow up for Feedback of Customers.
Keep an updated filling system of customers with their statements.
Recording cash and bank receipts slip and keep them attached to the related files
Follow up with customers for BRT documents and collecting them.
Bank transfers bank statements and check converts to cash.
Recording and tracking in QuickBooks.
Other collection related tasks.
Interested applicants can send their CV & cover letter to the below email address before 08 November 19 Phone: +93 (0) 783 61 52 03 The subject line must be: (Collection Assistant UAT-VA-CA-2181-A) and kindly clearly indicate the vacancy number or your application may not be considered. Only shortlisted candidates will be asked for the written test.