Accounts Receivable Specialist

Role: Associate Manager – Accounts Receivable

About the role

The ideal candidate will manage end-to-end Accounts Receivable operations, including invoicing, collections, customer reconciliations, Accounts Receivable reporting, and compliance. Strong knowledge of accounting principles, proficiency in Excel and ERP systems, and excellent analytical and communication skills are essential.

Responsibilities:

• Carry out billing, collection, and reporting activities according to specific deadlines.
• Perform the day-to-day processing of financial transactions related to Accounts receivable to ensure that financials are maintained in an effective, up to date and accurate manner
• Daily Follow up with clients for payments, payment advice and outstanding payments
• Monitor customer account details for non-payments, delayed payments, and other irregularities