Finance officer - Accounts Receivables
- Manage the accounts receivables process, ensuring timely invoicing and accurate record-keeping.
- Reconcile accounts and resolve discrepancies to maintain financial accuracy.
- Assist with month-end and year-end reporting requirements related to accounts receivables.
- Collaborate with internal teams to ensure all receivable transactions comply with organisational policies.
- Monitor and follow up on outstanding payments to maintain cash flow.
- Provide support during audits by preparing and delivering relevant documentation.
- Contribute to process improvements within the receivables function.
- Maintain confidentiality and adhere to industry standards in financial reporting.
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