Join our dynamic finance team and play a key role in driving healthy cash flow and strong client relationships! We're looking for a proactive and detail-oriented professional to manage our accounts receivable function and ensure timely collections while delivering a high standard of customer service.
What You'll Be Doing:
- Take the lead in credit control and accounts receivable (AR) management for assigned clients.
- Track, manage, and maintain an up-to-date AR aging report, ensuring timely follow-up on outstanding payments.
- Communicate directly with clients to resolve payment delays, disputes, and discrepancies with professionalism and empathy.
- Issue statements of accounts, invoices, and dunning letters where necessary to support collections.
- Ensure accurate recording and prompt updating of customer receipts and transactions.
- Collaborate with internal teams to investigate and resolve customer inquiries related to billing and collections.
- Support month-end closing activities and contribute to timely, accurate financial reporting.
- Assist with external audits by preparing required documentation and reports.
- Tackle ad hoc finance tasks as assigned, contributing to a versatile and high-performing team environment.
What We're Looking For:
- A Diploma or higher in Accounting, Finance, or a related field.
- 2-3 years of experience in accounts receivable, credit control, or a similar finance function.
- Strong analytical skills with a solid understanding of accounting principles and financial forecasting.
- Great communicator - you'll be the bridge between clients and finance.
- A keen eye for detail, with the ability to work independently and prioritize effectively in a fast-paced setting.
Why You'll Love This Role:You won't just crunch numbers - you'll be building relationships, solving problems, and making a visible impact on the business. Plus, you'll gain hands-on exposure to a wide range of finance operations in a supportive, collaborative environment.
