• Manage the entire accounts receivable process, including invoicing, payment collection, and reconciliation.
• Monitor customer accounts for delayed payments and follow up as necessary.
• Maintain accurate records of all transactions and prepare regular financial reports.
• Collaborate with the sales and customer service teams to resolve any billing issues.
• Conduct credit checks on new customers and set credit limits.
• Prepare and send out monthly statements to customers.
• Handle customer enquiries regarding invoices and payments.
• Implement and maintain internal controls to ensure compliance with company policies and accounting standards.
• Assist with month-end closing activities and audits as required.

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in accounts receivable or a similar role.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• The ability to work independently and manage multiple tasks effectively.
• High attention to detail and accuracy.

• Competitive salary and performance-based bonuses.
• Flexible working arrangements with one day per week working from home.
• Health and wellness benefits.
• Opportunities for professional development and career advancement.

What you need to do now

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