About the Role

The Accounts Receivable Officeris responsible formanaging the end‑to‑end Accounts Receivable (AR) function to ensureaccuratebilling,timelycollections, and strong customer account management. Working within a lean Finance team, this role will not only own core AR activities but also support broader finance operations as needed. Success in this role requires attention to detail, excellent communication skills, and the ability to work both independently and collaboratively.

What You'll Do

• Prepare, issue, and reconcile customer invoices and credit notes in line with company policies.

• Monitor customer accounts to ensuretimelycollection of outstanding balances.

• Conduct regular account reconciliations, follow up on overdue invoices, and resolve discrepancies.

• MaintainaccurateAR records, ageing schedules, and customer master data.

• Process andallocatecustomer payments, ensuring accuracy across all systems.

• Act as the primary point of contact for AR‑related customer inquiries.

• Completebank reconciliation for all AccountsReceivable – related transactions.

• Supportmonth‑end close activities including AR reporting, reconciliations, and audit support.

• Supporting AP tasks such as invoice entry, payment runs, and vendor inquiries when needed.

• Assistingwith bank reconciliations and general ledger postings.

• Providing data, reports, or documentation for internal stakeholders, auditors, and leadership.

• Participating in process improvement initiatives to streamline financial workflows.

• Supporting system enhancements, testing, or implementation of new finance tools.

What You Bring

• Some knowledge and/or experience in Accounts Receivable or a similar finance role.

• Experience with ERP systems (e.g.,SAP, Oracle,Xeroor similar).

• Strongproficiencyin Excel and familiarity with financial reporting tools.

• Understandingofaccounting principles (AR/AP/GL).

• Experience in a consumer goods, retail, or distribution environment is desirable but notrequired

• High attention to detail and accuracy.

• Strongorganisationaland time‑management skills.

• Ability to communicate clearly with internal teams and external customers.

• Proactive problem‑solver with the ability to work in fast‑paced and lean environments.

• Collaborative mindset with flexibility to support broader Finance tasks

What Success Looks Like

• Customer invoicesprocessedaccurately and on time.

• Reduction in overdue balances and improved ageing performance.

• Strong relationships with internal teams and customers, enabling smooth issue resolution.

• Reliable support across Finance functions, improving team efficiency.

• Up‑to‑date AR reporting that supports business decision-making.