We are seeking a highly motivated individual to be responsible for ensuring timely and accurate processing of all accounts receivable transactions. This includes maintaining up-to-date billing systems, managing debt collection, processing invoices, monitoring incoming payments, and reconciling accounts.

QUALIFICATIONS & EXPERIENCE:


Bachelor's degree in accounting, Finance, or related field. CPA/ACCA Finalist or related qualification.
Minimum of 5 years' experience in an accounts receivable or similar role, ideally in FMCG or manufacturing.
Strong understanding of accounting principles and financial reporting.
Experience with ERP systems and accounts receivable management tools.
Knowledge of credit management policies and procedures.