Job Description
An Accounts Receivable Analyst is needed to oversee invoicing, collections, reconciliations, and customer relationship management. The role requires precision, strong analytical skills, and the ability to support finance operations effectively.
Key Responsibilities
- Generate, review, and send invoices in compliance with company policies.
- Monitor outstanding accounts, follow up on delayed payments, and negotiate payment plans.
- Reconcile accounts receivable ledgers and resolve billing discrepancies.
- Maintain strong client relationships and respond to payment-related inquiries.
- Prepare ageing reports, analyse trends, and assist with financial statements.
Requirements
- Bachelor’s Degree in Accounting, Finance, Business Administration, or related field.
- Professional certification (ICAN/ACCA) is an advantage or final stage in progress.
- Minimum of 3 years’ accounts receivable experience.
- Proficiency in accounting software (QuickBooks, SAP, Oracle) and Microsoft Excel.
- Strong organizational, analytical, and communication skills.
- Knowledge of IFRS and ERP systems is preferred.
