Job Description
Job Responsibilities
- Execute billing, receipting, and debt management tasks.
- Monitor and clear receipting and debtor accounts, and respond to queries.
- Handle month end closing and General Ledger reconciliations.
- Prepare debtor schedules and compile data for reporting.
- Complete AR closing checklist.
- Follow up and track outstanding debts, and overdue payment interests.
- Issue reminders and calls, and overdue payment interest letters.
- Conduct debt management reviews with business partners and users.
- Contribute to the ongoing billing automation project.
- Degree holder in Finance, Accounting, or related discipline.
- 4 years experience in Finance Operations, particularly Accounts Receivable and Debt Management functions.
- Strong proficiency in Microsoft Excel, Word, and effective communications skills.
- Good knowledge in SAP ...