Job Description

Job Responsibilities
  • Execute billing, receipting, and debt management tasks.
  • Monitor and clear receipting and debtor accounts, and respond to queries.
  • Handle month end closing and General Ledger reconciliations.
  • Prepare debtor schedules and compile data for reporting.
  • Complete AR closing checklist.
  • Follow up and track outstanding debts, and overdue payment interests.
  • Issue reminders and calls, and overdue payment interest letters.
  • Conduct debt management reviews with business partners and users.
  • Contribute to the ongoing billing automation project.
Job Requirements
  • Degree holder in Finance, Accounting, or related discipline.
  • 4 years experience in Finance Operations, particularly Accounts Receivable and Debt Management functions.
  • Strong proficiency in Microsoft Excel, Word, and effective communications skills.
  • Good knowledge in SAP ...

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