Key Responsibilities - Manage the full accounts receivable cycle including invoicing, collections, and reconciliations
- Monitor outstanding balances and follow up on overdue accounts
- Allocate incoming payments and maintain accurate debtor records
- Investigate and resolve billing discrepancies and queries
- Prepare and distribute age analysis reports
- Support cash flow forecasting and reporting
- Liaise with internal teams to resolve client issues
- Ensure compliance with company policies and financial controls Minimum Requirements - Diploma or Degree in Finance, Accounting, or related field
- 35 years experience in Accounts Receivable or Debtors function
- Strong understanding of AR processes, reconciliations, and collections
- Proficiency in Microsoft Excel (intermediate level)
- Experience with accounting systems (SAP, Sage, Pastel, Oracle)
- Experience in fintech, financial services, or FMCG environments
- High-volume accounts or large deb...