Requirements:

• 1–2 years of experience in Accounts Receivable

• Strong understanding of Accounts Receivable processes and reconciliations

• A full or part qualification from a recognized University or Accounting body (AAT / CA / CMA / ACCA / CIMA)

• Proficient in Microsoft Excel and familiar with accounting systems such as QuickBooks (QB) or similar ERP systems

• High attention to detail and accuracy in handling financial data

• Ability to work under pressure and manage multiple tasks and deadlines

• Good communication and coordination skills

Responsibilities:

• Perform Accounts Receivable reconciliations and maintain accurate customer records

• Coordinate with customers and internal departments to resolve billing discrepancies and payment-related queries

• Record and allocate customer payments in the accounting system accurately

• Assist in preparing Accounts Receivable reports, aging analysis, and month-end closing activities

• Monitor overdue balances and ensure timely collection of receivables

• Ensure compliance with company financial policies, procedures, and internal controls

• Support continuous improvement initiatives within the Finance and Accounts Receivable functions