Job title: Accounts/Debtors Clerk
Job type: Permanent
Emp type: Full-time
Salary type: Annual
Location: IOGA Building 12 Volcy Pougnet Street,
Job published: 06/12/2024
Job ID: 41217
Contact name: Ridwan Jadhakhan

Job Description

Job description: Accounts/Debtors Clerk

 

Our client, an insurance company established since 1970, operating across the island through a strong network of branches and accredited agents is looking for an Accounts/Debtors Clerk. 

 

Join a professional team with a collective experience of over 120 years with its ethos being integrity, respect and high ethical sense. 

 

Functions and Duties

  • Monitor the processing of invoices, payments, receipts, generate statements of account, to Brokers, Agents and Direct Clients appearing in our debtorslist.
  • Circulating debtors ageing as and when required.
  • Dealing with customer requests, enquiries and complaints.
  • Chasing of overdue balances and keep log.
  • Allocating payments from debtors against invoices paid.
  • Reconciling allocations.
  • Prepare banking of all cash and cheque payment from customers.
  • Scheduling debtors meeting, discuss overdue accounts and circulate minutes thereafter.
  • Calculation of Brokers outstanding debts.
  • Processing of Invoices, Payments for Creditors.
  • Bank Reconciliation.
  • Verification and reconciliation of cash in hand on a daily basis for branches and Head Office.
  • Monthly cash in hand reconciliation for branches and Head Office.
  • Petty cash book maintenance.
  • Maintain a proper filing system.
  • Attending auditorsqueries in relation to debtor.
  • Provide accounting and clerical support to the accounting department.
  • Daily enter key data of financial transactions in database.
  • Assist Finance Officer and Chief Finance Officer as and when needed.
  • You may as well be delegated to perform any other functions as may be assigned to you by Management from time to time

 

Qualifications & Experience

  • HSC holder and studying ACCA. 
  • Degree holders in Accounting are also encouraged to apply.
  • Canddiate having a minimim experience in accounting is preferred. 
  • Excellent IT skills with Microsoft Office. [very good level of excel required]
  • Familiarity with bookkeeping and basic accounting procedures.
  • Good communication and negotiation skills.
  • Good planning and organizing skills.
  • Good written and spoken English and French.
  • Ability to perform filing and record keeping tasks.
  • Team player with a good time management and interpersonal skills.
  • Be able to work under pressure.

 If you are willing to take up this exciting challenge, then, dont wait.  Apply Now!

 

Proactive reserves the right:

 

To call only the shortlisted candidates for interview.

 

Not to make any appointment following this advertisement nor to assign any reason whatsoever for accepting or rejecting any candidate.

 

File types (doc, docx, pdf, rtf, png, jpeg, jpg, bmp, jng, ppt, pptx, csv, gif) size up to 5MB