JOB DESCRIPTION
- 1.Review customer invoices for accuracy
- 2.Ensure that all invoices are mailed to customers on time
- 3.Develop an efficient invoice filing system that the entire department can use to keep track of current and archived invoices
- 4.Assist in making accounts receivables collection calls and in setting up payment terms for clients
- 5.Answer the departmental phones and distribute messages to the appropriate personnel when required
- 6.Keep the departmental printers and copiers operating properly and alert management when repair is required
QUALIFICATION
S.H.S OR DIPLOMA. APPLICANT SHOULD BE COMPUTER LITERATE
NOTE: APPLICANT MUST LIVE AROUND SCC, WEIJA AND ITS ENVIRONMENT