Job title Account Receivable Associate
Department Billing
Reports to Billing Supervisor
MAIN DUTIES AND RESPONSIBILITIES
Under the immediate supervision of the Belling Supervisor , the Accounts Receivable Associate (ARA) has the duty and responsibility of; collecting cash and cash equivalents, cashing cheques and withdrawing money from bank for disbursement; verifying cash held against records; keeping banknotes and other negotiable instruments sorted to avoid possible errors and facilitate disbursement; taking the utmost care of cash in his/her custody; making proper use of such working equipment as adding machines, cash registers; keeping cash collections and disbursements registers and updating same.
MAIN DUTIES AND RESPONSIBILITIES
Qualifications and Requirements
· Degree / Diploma in Accounting, other related fields with 1-2 years of relevant experience;
· Ability to give full attention to what other people are saying, and to use logic and reason to identify the strengths and weaknesses of alternative solutions;
· Ability to monitor or assess performance of yourself, other individuals, or organization to make improvements or take corrective action.
Competencies
· Integrity
· Attention to Detail
· Dependability
· Independence
· Cooperation