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Job Description
Structured overview of role & requirementsAbout This Role
Manage accounts receivable processes including invoice generation, payment processing, and reconciliation of customer balances.
Conduct accounts receivable aging analysis and related reporting; may involve collections activities.
Operate independently within established standards and improve day-to-day processes; may lead junior team members and set operational objectives.
Minimum Requirements
Professional/university degree relevant to the role.
1-2 years of practical professional experience in accounts receivable or related finance function.
Proficiency in accounts receivable processes including invoice verification, payment application, and reconciliation.
Work Experience Required: 1-2 years in accounts receivable or related area.
Ideal Candidate Profile
Experienced in handling end-to-end accounts receivable lifecycle with attention to compliance and accuracy.
Able to work independently under established protocols and improve operational processes.
Capable of taking leadership responsibility for junior team members and driving day-to-day operational objectives.