About the role
Manage and maintain detailed records of all receivable transactions, including invoices, statements, and customer correspondence.Prepare, verify, and process invoices for goods or services provided to clients.Follow up on, collection, and allocate payments received.Monitor customer account details for non-payments, delayed payments, and other irregularities.Support in investigating and resolve customer queries.Generate age analysis reports to review outstanding accounts.Perform account reconciliations, adjusting entries, and generate financial reports for management review.Prepare monthly, quarterly, annual and ad-hoc forecasting reports.Participate in credit control activities and decision making.Executing any other tasks requested by his direct managers.
Job RequirementsEducational QualificationsBachelor or master degree in accounting.IFRS, or ACCAExperienceMinimum 4 to 6 years’ experienceAt least 2 years in the same post in same industry.Technical SkillsProficiency of Microsoft office, PI Microsoft.Good knowledge of SAPCompetenciesProven communication and presentation skillsAttention to detail and accuracyAnalytical skills.Problem solving
