Finance Officer

Skills and Knowledge:

• Strong understanding of accounting principles and practices.
• Proficiency in Microsoft Office Suite, especially Excel.
• Excellent communication and interpersonal skills.
• Attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Experience in accounts receivable, collections, or customer service is preferred.
• Knowledge of the telecommunications industry is advantageous.

Job Duties & Responsibilities:

• Recovery of Corporate Dues:
• Actively pursue outstanding payments from corporate clients.
• Prepare and send timely reminders and follow-ups.
• Maintain accurate records of all recovery efforts.
• Escalate overdue payments to management as necessary.
• Follow-up on Outstanding Payments:
• Conduct regular follow-ups with corporate clients to ensure timely payment.
• Resolve payment discrepancies and issues promptly.
• Maintain a strong rapport with corporate clients to facilitate smooth payment processes.
• Customer Account Reconciliation:
• Reconcile customer accounts on a regular basis to ensure accuracy.
• Identify and resolve discrepancies between system records and customer statements.
• Prepare and analyze reconciliation reports.
• Implement measures to prevent future discrepancies.
• Other Duties as Assigned:
• Assist in other finance-related tasks as required.
• Support the finance team in achieving departmental goals.