ACCOUNTS RECEIVABLE SPECIALIST

Accounts Receivable Specialist

• Manage end‑to‑end accounts receivable processes to ensure timely billing, collections and accurate receivables reporting.
• ***Key Duties***
• Issue invoices, credit notes and ensure timely dispatch to customers.
• Monitor receivables ageing, pursue collections, resolve disputes and escalate delinquent accounts.
• Reconcile customer accounts, post receipts and apply cash allocations.
• Prepare daily/weekly AR reports, cash receipts forecasts and ageing analysis.
• Coordinate with sales and operations on billing queries, contract terms and dispute resolution.
• Manage credit control processes: credit checks, limits and approvals.
• Support month‑end close: reconciliations, journal entries and AR schedules for financial reporting.
• Maintain AR master data, billing systems and ensure segregation of duties and controls.
• ***Qualifications***
• Diploma or degree in Accounting, Finance or related field; 1–3 years’ AR or accounting experience preferred.
• Proficient with accounting systems (SAP, Oracle, QuickBooks) and strong Excel skills.
• Attention to detail, numeracy and effective communication skills.

Job Types: Full-time, Permanent