Brief Summary
Join a dynamic finance team and take ownership of the Accounts Receivable process. In this role, you will ensure accuracy and efficiency in financial transactions and maintain strong relationships with stakeholders.
Responsibilities
- Manage the complete Accounts Receivable cycle, including invoice generation, receipt issuance, and payment allocation. Monitor and follow up on overdue accounts, maintaining comprehensive ageing reports. Liaise with internal stakeholders and external parties to address billing inquiries and resolve payment discrepancies. Perform reconciliations and ensure accurate recording of customer payments and adjustments. Maintain accurate accounting records, including entries in the general ledger and supporting documentation. Support bank reconciliations, month-end closing, and the preparation of management reports. Assist with processing funding claims and financial documentation as required. Process staff claims, petty cash reimbursements, and provide support for Accounts Payable functions. Ensure compliance with accounting policies, internal controls, and regulatory standards. Contribute to GST reporting, financial audits, and various finance-related projects. Execute additional duties as assigned by the Finance Manager or Management.
Requirements
- GCE O Levels or a Diploma in Accounting, Finance, or a related discipline. A minimum of 1 year of relevant experience in Accounts Receivable or financial operations. Proficient in billing, collections, account reconciliations, and customer account management. Experience in the healthcare sector is preferred.
