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.