Summary
Date Posted: Thursday, December 14 2023, Base Salary: Not Disclosed

JOB DETAILS:
• Job Purpose
The Assistant Accountant will be responsible for processing and managing payments received and provide related accounting and administrative support. Will be required collect payments for the company using skills in organization management, negotiating and communications to collect the payments from corporate clients. Take the lead in tracking payments, making banking deposits and run reports that document profits and losses for an organization.

Summary of Key Responsibilities;
• Maintain bookkeeping databases and spreadsheets, updating information as needed
• Communicate with previous clients and customers to request payment and arrange payment plans
• Processing and recording transactions.
• Maintaining records regarding payments and account statuses.
• Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
• Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
• Collect payment from customers and accurately record it into the system
• Create reports and balance sheets that document overall profits and losses
• Update client accounts based on payment or contact information
• Carry out billing, collection and reporting activities according to specific deadline
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Research and resolve payment discrepancies
• Generate age analysis and review AR aging to ensure compliance
• Work with the Senior Accountant to develop a recovery system and initiate collection efforts
• Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.

Required Skills and Competencies
• Good verbal and written communication skills
• Organizational skills
• Problem analysis and problem solving skills
• Team member
• Stress tolerance
• Sense of urgency
• Attention to detail Skills
• Tenacious
• Customer service skills

Primary Areas of Accountability:
Qualifications and Experience
• Level 3 of ACCA / CIMA / CA Zambia OR Degree/ Diploma in Accounting or Finance
• Must have a minimum of 4+ years’ experience in Accounts Receivables and Billing
• Must also have a Auditing Background or proven experience in Auditing (Working for an Audit For
• Must be conversant with spread sheets and SAP Accounting package
• Knowledge of office administration and procedures
• Knowledge of general accounting principals
• knowledge of regulatory standards and compliance requirements
• Must be a member of ZICA

Work Hours: 8

Experience in Months: 48

Level of Education: Postgraduate Degree

Job application procedure
• QUALIFIED FEMALES ARE ENCOURAGED TO APPLY FOR ABOVE POSITION
• If you meet the hiring requirements for the position, please email your CV in Ms Word and Cover Letter clearly stating your salary expectations to: jobs@bemconsult.com  & copy in bemconsult20@gmail.com 
• Note that, all communications will be kept in the strictest of confidence. If you do not receive communication within 21 working days of the closing date of the advert, please consider your application unsuccessful.
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