Opportunity Description
Responsibilities
- Primarily responsible for credit control and accounts receivable (AR) management.
- Monitor and maintain a healthy AR ageing report for assigned accounts.
- Follow up on outstanding payments, delays, and other irregularities.
- Investigate and resolve customer inquiries, including payment and collection discrepancies.
- Communicate with customers regarding statements of accounts and invoices, issuing dunning letters as needed.
- Ensure timely updating of customer receipts.
- Maintain accurate records of collection activities.
- Complete month-end closing tasks for accounts receivable promptly.
- Assist with annual audits.
- Perform other ad-hoc duties as assigned by the Supervisor.
- A minimum of a Diploma in Accounting or Finance.
- 1–2 years of relevant experience.
- Strong analytical skills and a solid understanding of a...
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