We are seeking a highly motivated individual to be responsible for ensuring timely and accurate processing of all accounts receivable transactions. This includes maintaining up-to-date billing systems, managing debt collection, processing invoices, monitoring incoming payments, and reconciling accounts.

QUALIFICATIONS & EXPERIENCE:

• Bachelor’s degree in accounting, Finance, or related field. CPA/ACCA Finalist or related qualification.
• Minimum of 5 years’ experience in an accounts receivable or similar role, ideally in FMCG or manufacturing.
• Strong understanding of accounting principles and financial reporting.
• Experience with ERP systems and accounts receivable management tools.
• Knowledge of credit management policies and procedures.