Requirements:
- Minimum 3+ years’ experience in Accounts Receivable
- Diploma/Degree in Accounting, Finance, or related field
- Strong knowledge of accounting principles and reconciliation
processes
- Proficiency in accounting software and Microsoft Excel
- Strong analytical and organizational skills
- High attention to detail and accuracy
- Must be available to start within one month
Key Responsibilities:
- Manage and maintain debtor accounts
- Prepare invoices, statements, and financial reports
- Monitor and follow up on outstanding payments
- Reconcile accounts and resolve discrepancies
- Assist with month-end and audit processes
How to Apply
