Key Responsibilities:


Prepare and send accurate and timely customer invoices.
Monitor and follow up on outstanding receivables, escalating overdue accounts when necessary.
Allocate payments and reconcile customer accounts in SAP.
Maintain up-to-date and accurate debtor aging reports.
Respond promptly to client queries regarding invoices and payments.
Provide regular updates to management on receivables performance and credit risk exposure.
Analyze AR and credit control reports for internal stakeholders.
Support cash flow forecasting by ensuring accurate receivables tracking.
Participate in internal audits, departmental reviews, and process improvement initiatives.
Perform credit control duties to minimize bad debts.
Assist with other accounting functions during peak periods or staff absences.
Collaborate across departments to ensure seamless financial operations.


Requirements

Qualifications:


CPA Part II or higher qualification.
Bachelor’s degree in Accounting, Finance, or related field (an added advantage).
Minimum 2 years’ experience in receivables management, credit control, or general accounting.
Experience with SAP or similar accounting systems (preferred).
Proven experience in managing high-volume receivables environments.
Familiarity with credit risk assessments and effective collections strategies.
Exposure to international AR processes and multi-currency transactions.