Executive, Finance (Accounts Receivable)

Position Responsibilities

- Handle daily accounts receivable operations, including invoice issuance and payment posting.
- Monitor customer ageing and follow up on overdue payments.
- Perform customer account reconciliations and resolve discrepancies.
- Prepare AR ageing reports, statements of account, and collection reports.
- Liaise with customers and internal departments on billing and payment matters.
- Assist in financial reporting, audit, and tax matters.
- Perform other related ad-hoc duties as assigned.

Qualification and Experience

- Must possess at least a Bachelor’s Degree in Accounting or an equivalent professional qualification such as ACCA or ICAEW.
- Candidates with 1 - 3 years of experience in AR are required.
- Experience in GL/AP will be an added advantage.
- Experience in audit will be an added advantage.
- Experience in the Retail or FMCG field is preferred, but other fields are also considerable/
- Possess basic knowledge of accounting and financial, and operational principles.
- Proficient in Microsoft Office applications, particularly Microsoft Excel, and familiarity with ERP systems will be an added advantage.
- Able to multitask, work under pressure and meet tight deadlines.
- Team player with strong interpersonal skills.
- Effective communication skills in English (both written and verbal).
- Independent, self -motivated and detail oriented.