Accounts Receivable Lead

As an Invoice Specialist at our company, your role will involve creating invoices according to company practices and sending them to customers/funds. It will be your responsibility to maintain updated customer data, including name and address changes. You will also be tasked with generating reports on the current status of customer accounts and debtor ageing as needed. Key Responsibilities: - Work closely with the manager to investigate and resolve discrepancies and past-due amounts with customers - Collaborate with the manager to reconcile accounts receivable periodically - Generate monthly billing statements based on the general ledger - Assist the accounting manager in reconciling revenue and collections each month - Gather information from other departments to ensure accurate and complete records - Drive revenue collections and monitor outstanding collections regularly - Ensure revenue invoices are raised in compliance with statutory requirements - Provide revenue forecasts and report revenue leakage to management - Review monthly revenue close activities related to revenue and deferred revenue journal entries and reconciliations Qualifications Required: - Expertise in Microsoft Excel - Self-driven motivation and hands-on approach - Knowledge of the financial sector would be advantageous - Attention to detail and ability to consistently deliver high-quality work - Strong analytical skills and comfort with substantial numerical data You will play a crucial role in the financial operations of the company, contributing to revenue generation and ensuring compliance with statutory requirements.,