Account Receivable & Tele Birr Specialist

Duties and Responsibilities

• Collecting payments from customers and accurately recording them in the system.
• Updating client accounts based on payment or contact information.
• Being extremely organized and detail-oriented to track all communications related to client invoices.
• Preparing reports and analyzing accounts receivable status, aging, and collection performance for management review.
• Understanding basic financial concepts like taxes, profit and loss, and identifying potential areas of risk or loss.
• Efficiently handling customer payments through the Tele Birr platform, ensuring timely and secure transactions.
• Accurately accounting for and transferring Tele Birr payments to designated bank accounts, maintaining clear records.
• Communicating with clients to collect outstanding payments, resolve discrepancies, and ensure timely settlements.
• Demonstrating excellent verbal and written communication skills to execute financial instructions and build positive client relationships.
• Maintaining up-to-date records of receivables, preparing periodic reports, and supporting internal audits as needed.

Qualification

• Diploma or bachelor's degree in Sales, Marketing, Business Administration, or a related field.
• 1-2 years of experience
• Female applicants only.