Unicorn MSJ is seeking to recruit a dedicated Accounts Clerk - Receivable who will be reporting to the Finance Manager.
Key Responsibilities:
- Ensure full KYC documents of new clients have been collected before creation on Microsoft Dynamics
- Process monthly discount for clients on system
- Process payments of clients and ensure receipts are either sent by mail or by post
- Process post-dated cheque payments
- Ensure Statement of Account is sent to all clients as per agreed date
- Ensure cash verification is done with Cashier
- Update weekly debtors ageing report prior to Finance meeting
- Perform daily banking and process verification
- Prepare litigation file for clients with major credit issues
- Verify Bank status for return cheques and liaise with clients for payment
Candidate Profile:
- Minimum HSC, with at least ACCA Level 1
- 2 3 years experience in an accounting environment
- Highly proficient in Microsoft Office
- Strong time management and organisational skills
- Good knowledge of accounting principles
- Attention to details
- Knowledge in Microsoft Dynamics would be an advantage
If you feel you are the right candidate, please send your CV to recruit@msjltd.mu by latest 31st May 2023.
Management reserves the right to call only the best candidates for interview and not to make any appointment following this advertisement.