Job Description
Responsibilities
- Perform daily reconciliation of collections, outstanding receivables, and bank statements.
- Performing clearance in system based on the completed reconciliation and in compliance with company guidance
- Prepare AR aging reports and monitor overdue accounts.
- Investigate and resolve payment discrepancies and unidentified receipts.
- Coordinate with internal stakeholders & external regarding delayed or outstanding payments.
- Generate invoices, credit notes, and debit notes as required.
- Maintain accurate accounting records and supporting documentation.
- Assist with ad-hoc finance and accounting tasks as needed.
Qualifications
- Bachelor's Degree in Accounting, Finance, or a related field.
- 1 years of experience or Fresh graduates are welcome to apply.
- Familiarity with reconciliation, collections, invoicing, and AR processes.
- Experience using accounting syst...