- Manage the end-to-end accounts receivable process.
- Raise invoices and process credits, refunds, and account adjustments.
- Allocate receipts and reconcile customer accounts.
- Monitor aged debt and proactively follow up outstanding balances.
- Manage payment plans and maintain accurate debtor records.
- Perform regular sales ledger and balance sheet reconciliations.
- Support month-end and year-end finance processes.
- Produce reports on debtor balances and collection activity.
- Ensure financial records are maintained accurately and in line with internal controls.
- Work collaboratively across Finance and wider business teams to resolve account queries.
Vacancy posted 5 days ago
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