Key Responsibilities:

• Manage accounts receivable functions, ensuring timely and accurate invoicing and collections.
• Process payments and apply them to the correct customer accounts.
• Generate and maintain AR aging reports, following up on overdue accounts to ensure prompt collections.
• Assist in raising purchase orders and monitoring payment statuses.
• Reconcile customer accounts and resolve any discrepancies in a timely manner.
• Collaborate with internal teams to streamline AR processes and improve efficiency.
• Support month-end closing activities related to AR functions.

Key Requirements:

• Minimum 1 year of experience in Accounts Receivable or a similar finance role.
• Experience in processing payments and managing AR reports.
• Purchase order raising experience will be an added advantage.
• Proficiency in MS Excel and familiarity with accounting software.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal skills, with the ability to resolve issues effectively.
• Ability to work independently and collaboratively in a team environment.