JOB DESCRIPTION

• Process and post incoming payments accurately into the accounting system.
• Reconcile accounts receivable transactions to ensure accuracy and completeness.
• Investigate and resolve discrepancies in payments and customer accounts.
• Prepare and distribute regular reports on accounts receivable status.
• Liaise with clients to follow up on outstanding invoices and payment arrangements.
• Collaborate with the accounting and finance team to streamline processes.
• Maintain organised records of all transactions and correspondence.
• Assist with month-end and year-end closing activities related to accounts receivable.

Please refer the Job description for details