Job Description

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