Roles & Responsibilities

• Update internal databases (CRM) with account details (Payment gateways)
• Reconciliation between CRM & collections through various online channels
• Follow-up of disputed / un-cleared / unsettled transaction and resolutions till closure.
• Perform back-office sales tasks to support trade team
• Create reports on sales and marketing online products
• Maintain digital and physical records of invoices and contracts
• Be the reference person for all matters related to the sales accounting and activities of the various online channels
• Undertake the reconciliation of accounts receivables including funds to be credited to organization’s bank account.
• Identify new revenue prospects

Qualifications

• Familiarity with productivity tools, including Microsoft Office Suite
• Experience using accounting software, such as Tally, CRM
• Strong organizational skills
• Self-motivated and detail-oriented
• Quick to collaborate and coordinate with team members when necessary
• BSC graduate in accounting or related field with 3 to 5 years of experience. ICAN (added advantage).
• You are considered as a leader and mediator by your peers and you have demonstrated sound interpersonal abilities.
• You are a key team player, going the extra length to support the organisation and help colleagues.