Bank Reconciliation Clerk

Responsibilities:

1. Ensuring that client information details are kept up-to-date.
2. Creating and sending invoices and statements to customers.
3. Checking the data input to ensure the accuracy of the final bill.
4. Tracking payments and ensuring that the cash flow into the company is buoyant.
5. Reporting issues or irregularities to the financial head of the company.
6. Fixing billing errors by issuing debit and credit memos.
7. Liaising with the logistics department and ensuring that goods are dispatched on time.
8. Recovering outstanding debts.
9. Handling clients' account queries.
10. Initiating new procedures for billing.