Manage accounts receivable operations, including billing, receipting, debt collection, and customer account administration.
Monitor and reconcile receivables and debtor accounts, resolving discrepancies and responding to stakeholder queries in a timely manner.
Perform month-end closing activities, including general ledger reconciliations, debtor schedule preparation, reporting, and completion of AR close processes.
Track outstanding receivables, prepare ageing analyses, calculate overdue interest charges, and drive debt recovery initiatives through proactive stakeholder engagement.
Conduct regular debt management reviews with business units and key stakeholders to improve collection performance and cash flow.
Support system enhancement initiatives, including user acceptance testing (UAT), billing automation projects, and ERP upgrades.
Participate in process improvement initiatives and unde...