Transmed Accounting Jobs in Accra
1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
About the job
To manage “pending receivables” and follow up on collections in order to minimize bad debt risk and ensure timely collections.
Responsibilities
Reconciliation
- Reconciles Customers’ accounts to make sure that all balances are correct and match with customers’ statements.
Collections
- Analyzes customer’s payments and allocates them against statements of accounts.
Pending Receivables
- Takes proactive actions by following up and implementing improved processes to ensure that the level of pending receivables is reduced in order to minimize the risk of bad debt and to maintain customer satisfaction.
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Customer Relationship Management
- Establishes & enhances personal and professional relationships with key staff of customers so that receivables issues can be managed more effectively
TM Purpose
- Acts as a role model by living Transmed Purpose on a daily basis.
Qualifications
Academic Education & Professional Certifications
- Bachelor's Degree in Accounting or a similar field
Operational & Managerial Experience
- 1-2 years of experience in accounting
1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
About the job
To manage “pending receivables” and follow up on collections in order to minimize bad debt risk and ensure timely collections.
Responsibilities
Reconciliation
- Reconciles Customers’ accounts to make sure that all balances are correct and match with customers’ statements.
Collections
- Analyzes customer’s payments and allocates them against statements of accounts.
Pending Receivables
- Takes proactive actions by following up and implementing improved processes to ensure that the level of pending receivables is reduced in order to minimize the risk of bad debt and to maintain customer satisfaction.
ADVERTISEMENT - CONTINUE READING BELOW
Customer Relationship Management
- Establishes & enhances personal and professional relationships with key staff of customers so that receivables issues can be managed more effectively
TM Purpose
- Acts as a role model by living Transmed Purpose on a daily basis.
Qualifications
Academic Education & Professional Certifications
- Bachelor's Degree in Accounting or a similar field
Operational & Managerial Experience
- 1-2 years of experience in accounting
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