Finance Manager

A. STATEMENT OF DUTIES

1. Manage the Accounts Receivable (AR) to ensure that commitments and job expectations are delivered timely and accurately and in accordance with company policies and internal control procedures.

2. Approve billings of customers ensuring completeness of attachments and accuracy of rates applied

3. Coordinate with OPS and other Outstations to resolve billing issues
4. Helps in monitoring AR and timely collection of overdue. Assists staff in following up clients especially those with overdue

5. Attend to customer inquiries/issues and ensure resolution on customer concerns.

6. Manage the Accounts Payable (AP) team to ensure that commitments and job expectations are delivered timely and accurately and in accordance with company policies and internal control procedures.

7. Validates correctness of Cheque issued

8. Validates completeness of attached documents
9. Ensures ...