Accounts Receivable Expert
7 days ago
Key Responsibilities
The Accountant Specialist will be responsible for the full spectrum of Accounts Receivable, including:
- Invoicing and credit control
- Debt collection and follow-up with customers
- Coordinating local cheque bank-in and updating the NAV system
- Monitoring and reconciling Customer Collection with Bank Ledger
- Preparing monthly cash flow forecasts and liaising with internal and external auditors
Requirements
- Diploma or Bachelor's degree in Finance or Accounting
- A minimum of 3-5 years of accounting experience
- Excellent analytical, communication, and interpersonal skills
- Ability to work independently under tight timelines and pressure
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