Job description

• Creating and processing invoices
• Cross-checking invoices with payments and expenses to ensure accuracy
• Managing the company’s accounts receivable
• Sending bills and invoices to clients
• Tracking organization expenses
• Processing refunds
• Working with collection agencies on overdue payments
• Communicating with clients regarding billing and payments

Qualifications

• Minimum of 3 years’ experience working in a similar role.
• Professional Certification would be an added advantage
• Must be resident around the Ajah-Epe Axis

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