Job Description

 Position Responsibilities:

• Handle daily accounts receivable operations, including invoice issuance and payment posting.
• Monitor customer ageing and follow up on overdue payments.
• Perform customer account reconciliations and resolve discrepancies.
• Prepare AR ageing reports, statements of account, and collection reports
• Liaise with customers and internal departments on billing and payment matters.
• Assist in financial reporting, audit, and tax matters.
• Perform other related ad-hoc duties as assigned.

Job Requirements

Qualification & Experience

• Must possess at least a Bachelor’s Degree in Accounting or an equivalent professional qualification such as ACCA or ICAEW.Job
• Candidates with 1 - 3 years of experience in AR are required
• Experience in GL/AP will be an added advantage.
• Experience in audit will be an added advantage.
• Experience in the Retail or FMCG field is preferred, but other fields are also considerable.
• Possess basic knowledge of accounting and financial, and operational principles.
• Proficient in Microsoft Office applications, particularly Microsoft Excel, and familiarity with ERP systems will be an added advantage.
• Able to multitask, work under pressure and meet tight deadlines.
• Team player with strong interpersonal skills.
• Effective communication skills in English (both written and verbal).
• Independent, self -motivated and detail oriented.
  
  a Necessity, not a Luxury 

Skills