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  Handle accounts receivable cycle.
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  Analyse and reconcile cash and credit customers.
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  Monitor customer accounts to ensure payments are received on time.
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  Collaborate and support our sales team to ensure payment terms are maintained to ensure
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  smooth service to our customers and on customer queries.
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  Represent the company positively and professionally during collection processes.
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  Ensure customer ledgers and accounts records are up to date and accurate.
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  Issue and process customer credit notes.
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  Generate regular reports on receivables aging.
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  Prepare journal vouchers.
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  Assist with preparation of statutory returns, including VAT.
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  Assist to develop schedules, procedures and systems to facilitate efficient workflow.
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  Maintain accurate records and ensure all records are kept organised and up to date.
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  Ensure all internal control processes are adhered to.
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  Assist during audits.
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  Conduct internal system reviews, highlight internal control weaknesses and contribute to
  continuous improvement of receivables processes and controls.

Requirements

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  ACCA or CPA affiliate or member.
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  Proven experience in accounts receivable.
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  Strong reconciliation and analytical skills.
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  Good understanding of VAT and statutory return processes.
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  Experience with an ERP (preferably SAP Business One will be added advantage).
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  Excellent communication (both written and verbal), analytical and problem-solving skills.
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  Proficient user of Microsoft Office.
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  Organised and capable of paying attention to detail.
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  Self-driven, flexible and capable to work both as part of a team and independently.
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  Problem solver with attention to detail.
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  Flexible and adaptable to changing priorities and a fast-moving environment.

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  Supportive and structured work environment.
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  Opportunities for growth in a dynamic sector.
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  Competitive salary based on experience.