Accounts Receivable Officer – Hargeisa, Somaliland

EXTERNAL VACANCY ANNOUNCEMENT

Accounts Receivable Officer

SO! Ltd is the only Authorized Retail Agent for Somcable!!!

It is an ISP that fulfills the connectivity requirements for Organizations and individuals in Somaliland. SO! Uses the latest technology to deliver a full suite of world class services to its customers.

SO! Builds upon Somcable ‘S strength by using their fiber optic network infrastructure to deliver complete solutions for High Speed Internet, Voice, Multimedia and Enterprise Solutions. This makes SO! The most comprehensive ISP, one of the largest fiber network provider in Somaliland telecommunication industry.

We believe in leadership through people. Our technology and service-delivery strengths comes from our valued employees who have joined SO! & Somcable from all over the world to earn customer trust and loyalty with a continuing commitment to the deployment of innovative technology, reliable, affordable high-quality services and excellent customer care.

Who we are looking for?

We are looking for an analytical accounts receivable professional to assist our Finance Department in processing and collection of sales on goods sold or services rendered. In this role, the candidate will be required to review accounts information, correct discrepancies, and ensure that accounts are properly billed and that payments are timely collected.

To qualify the role, the ideal candidate will have proven experience worked as a finance preferably in the telecommunication industry, with excellent knowledge of the latest industry trends and techniques. In addition to being an excellent communicator (written and verbal), you will also demonstrate strong ability to work under pressure.

Position: Accounts Receivable Officer

Reports to: Finance Manager

Duty Station: Hargeisa, Somcable/SO! HQ

Salary: As per Somcable SO! Salary Scale

Starting Date: As soon as possible

Duties and Responsibilities:

• Processing, verifying, and recording receipts for goods sold or services rendered.
• Researching and resolving account discrepancies.
• Processing and recording transactions.
• Maintaining records regarding payments and account status.
• 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 branches to review credit sales, credit history, and analyze debtors aging.
• Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting customers to discuss their accounts.
• Generating reports and statements for internal use.