Key Responsibilities
Handle end-to-end accounts receivable, including day-to-day financial operations and transactions.
Sending statement of accounts to customers
Follow up on outstanding receivables and ensure timely collection of payments.
Enhance and streamline AR procedures and controls
Assist with the preparation of financial reports and statements
Identify and implement process improvements to enhance efficiency
Assist with month-end closing and audit.
Requirements
Attention to detail and time management skills
Strong communication and problem-solving abilities.
Proficient in Microsoft Excel
Diploma in Accountancy or related field.
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