This job entails:
- Reconcile receivables with customer accounts;
- Communicate discrepancies, identify slow-paying customers and communicate with customers regarding past-due accounts;
- Assist to streamline the accounts receivable process by identifying areas for improvement;
- Maintain accurate records of all incoming payments;
- Prepare cash inflow forecast on monthly and quarterly basis;
- Reconcile irregularities in receipts;
- Prepare monthly reporting and analysis on Revenue and AR ageing;
- Collaborate with accounts payable and other accounting staff to ensure accuracy in finances as and when needed;
Requirements:
Education:
●Bachelor’s Degree in Accounting/Finance or equivalent and/or a
professional accountancy qualification.
Experience:
●Minimum 2 years experience in full set accounting or 3 years in a related
field, preferably in the manufacturing, FMCG or food industry
Competency:
●Team player, good in communication, high sense of responsibility
and urgency with good interpersonal skills
● Ability to work well under pressure, detail-oriented, and employs a
proactive approach to problem-solving
● Well-versed with QuickBooks, ERP Accounting Software System
and Microsoft Excel
APPLY