Job Category: Staff
Job Type: Full Time
Job Location: Ingenia by MCFI

Job Description:
The job incumbent will be responsible for chasing outstanding payments and plays a vital role in the cash flow of the organization. He/she will ensure credit given to customers is monitored and controlled effectively.

• Banking of all cash and cheque payment from customers
• Dealing with customer requests, enquiries and complaints.
• Providing support to the Sales department as and when required
• Chasing of overdue balances and keep log
• Allocating payments from debtors against invoices paid
• Reconciling allocations
• Extracting and sending statement of accounts.
• Circulating debtors ageing as and when required.
• Scheduling debtors meeting, discuss overdue accounts and circulate minutes thereafter.
• Attending auditors’ queries in relation to debtor
• Assisting the accounts team by acting as backup

Profile of the Ideal Candidates
• A Higher School certificate
• Excellent IT skills with Microsoft Office
• Knowledge of SAGE X3 or ERP would be an advantage
• Good communication, interpersonal and negotiation skills
• Good written and spoken English and French

Applications with full CV should be sent to Only the best candidates will be selected for interview.

MCFI is an Equal Opportunity employer.
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