• Manage and oversee the accounts receivable process, including invoicing and payment collection.
• Ensure accurate and timely posting of financial transactions into the accounting system.
• Reconcile accounts and resolve discrepancies in a timely manner.
• Collaborate with internal teams to ensure compliance with financial policies and procedures.
• Prepare and present AR aging reports to management.
• Assist in month-end and year-end closing processes.
• Maintain accurate records and documentation of AR activities.
• Support audit processes by providing necessary documentation and insights.

The Successful Applicant

A successful Accounts Receivable (AR) professional should have:

• A degree or professional qualification in Accounting, Finance, or a related field.
• Strong knowledge of accounts receivable processes and financial principles.
• Proficiency in accounting software and MS...