- Process and record incoming payments accurately and in a timely manner.
- Reconcile accounts receivable transactions and resolve discrepancies.
- Generate financial statements and reports related to accounts receivable.
- Monitor customer accounts for overdue payments and initiate collections as required.
- Collaborate with internal departments to resolve payment-related queries.
- Maintain organised records of invoices, receipts, and relevant documentation.
- Ensure compliance with financial and accounting policies and procedures.
- Assist with month-end and year-end closing processes as needed.
Vacancy posted 3 days ago
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