Ensure the timely issuance of invoices in accordance with agreements and in compliance with the AR policy, with all required supporting documents completed and validated.
Manage the receipt allocation in the system, ensuring accurate matching of payments to invoices and addressing any discrepancies promptly.
Support with resolving internal or external accounts receivable inquiries and follow up on overdue invoices.
Maintain proper documentation of receivables for audit purposes and financial reporting.
Ensure compliance with company policies, agreed payment terms, and regulatory guidelines.
Assist with the analysis of customer accounts and reconciliation of discrepancies in receivables.
Support the preparation of AR reports to track and improve performance.
Assist with month-end closing activities related to accounts receivable.
Support the TAX team with AR related output VAT transactions, ensuring compliance with applicable regulations and accurate documentation.
Build and sustain positive relationships with stakeholders to ensure seamless collaboration and effective communication.
Experience:
1-6 years of Accounting experience
Demonstrated experience in an accounts receivable position and understanding of accounts receivable issues
Education
Bachelor's Degree in Accounting or Finance
ACA, ACCA, or CIMA qualification (preferred)
Key Skills
Advanced level knowledge of Finance/Accounting systems (SAP preferred)