Accounts Receivable Officer (So2)

Description

• I AM RESPONSIBLE FOR

Invoicing

Control and management of all receivables across the Group

Collections activities and accounting

Liaising with debt collection agencies when required

Receivables reporting to senior stakeholders

Monitoring and improving receivables aging

Ensuring completeness and accuracy of all billing / receivables including invoice processing and receipting

Maintenance of customer records

Management and streamlining of all current AR processes and procedures, including maintaining up to date procedural documentation

Assisting with completion of various month end activities

Bank reconciliations, GL reconciliations and GL journals

Reconciliation of General Ledger Accounts

Month end activities including revenue accruals

Other activities as directed by Senior Finance team members QUALIFICATIONS

Understanding of finance systems and processes.

Proven ability to work in a team environment

Proven ability to manage a number of tasks simultaneously

High attention to detail

Excellent communication skills

Intermediate / advanced level of Excel skills

Experience in a similar role with an in depth understanding of accounts receivable processes across a varied ledger of receivables

Experience in a high-volume environment

Diploma or degree qualified in accounting preferred

Description