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Payment officer
2 weeks ago
- Process incoming and outgoing payments accurately and efficiently.
- Monitor accounts receivable and accounts payable to ensure timely payments and collections.
- Verify and reconcile financial transactions invoices and billing statements.
- Maintain accurate records of financial transactions and account balances.
- Manage customer accounts including resolving payment discrepancies and answering inquiries.
- Prepare financial reports statements and documentation as required.
- Ensure compliance with financial regulations and internal policies.
- Provide excellent customer service to clients vendors and internal stakeholders.
- Address customer inquiries resolve issues and provide assistance with payment related matters.
- Assist with administrative tasks such as filing data entry and maintaining records.
- Collaborate with other departments such as finance sales and operations and Technical department to facilitate smooth financial transactions and resolve issues.
- Identify opportunities to streamline processes improve efficiency and reduce costs.
- Implement best practices and recommend changes to policies or procedures as needed.
Requirements:
- Must be a graduate (any stream).
- Good verbal and written skills.
- 12 years of experience.
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