Account Receivable

The main goals of this role involve fostering and enhancing client relationships through effective communication regarding overdue accounts, as well as contributing to the enhancement of the accounts receivable process. Upholding honesty and confidentiality in financial reporting in alignment with both national and local financial regulations is crucial. Key responsibilities include maintaining accurate accounts receivable records to ensure timely updates, applying credits and collections appropriately, accounting for uncollectible amounts, and resolving any discrepancies. Additionally, handling daily cash management tasks such as recording bank deposits, updating and distributing cash receipt logs, and posting cash to the accounts receivable sub-ledger is essential. Furthermore, monitoring and collecting outstanding accounts receivable through various communication channels like telephone, email, and mail are part of the role. Generating analytical and ratio analyses related to accounts receivable aids management in assessing the progress of collection efforts. Collaborating with other members of the accounting and finance team, as well as assisting in inventory management and cost accounting, is also expected. The ideal candidate should possess strong mathematical abilities, a foundational understanding of finance, accounting, and bookkeeping principles, exceptional time management skills, keen attention to detail, and the capability to maintain confidentiality regarding company and partner information. Qualifications for this position include a Bachelor of Commerce degree or equivalent. This is a full-time job that requires on-site presence. Please note that the job type is Full-time and the work location is In person.,