Performs Prepares, records, verifies, analyzes and reports accounts receivable transactions, and posts customer payments on a timely basis. Maintains and reconciles accounts receivable ledger accounts, financial statements and reports. Develops, directs, plans and evaluates accounts receivable policies and procedures, and ensures external and internal controls and policies are adhered to.

Accountabilities:

 

• Produces reports, provides status updates and reconciliations of Unapplied payments

• Performs routine assignments in the entry level to a professional job progression

• Requires a College or University degree or the equivalent work experience that provides exposure to fundamental theories, principles and concepts.

• Receives instruction, guidance and direction from others

 Qualifications:

 

• Must possess a Bachelor's degree in Accounting, Finance or related course

• Keen to details

• Good interpersonal skills to deal with people at all levels

• Be a flexible team player, committed to tight deadlines and working in a pressured environment and willing to support Finance Team in all areas

• Should have good time management skills, so that work can be carefully planned and prioritized in order to meet both internal and external deadlines

• Can demonstrate a drive for accuracy and completeness

• Has the confidence to raise issues of concern and, where appropriate, shows the initiative to deal with them

• Must be at ease using and working with a variety of computer systems. A general level of computer literacy is required.

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