Accounts Receivable Specialist
4 weeks ago
Key Responsibilities:
- Prepare and analyze financial reports to ensure accurate and timely data.
- Ensure compliance with internal controls and accounting policies.
- Maintain accurate and up-to-date master data.
- Set and enforce credit terms and policies.
- Prepare cash flow forecasts and manage debt collection.
- Perform regular credit checks and new credit evaluations.
- Liaise with internal stakeholders and external parties as required.
- Identify and report variances and implement corrective actions.
- Assist in resolving financial queries and providing support to management.
Requirements:
- National Diploma in Finance or equivalent.
- Minimum 3 years' experience in a similar role.
- Accuracy with figures and strong analytical skills.
- Proficiency in SAGE ACCPAC ERP and Excel.
- Excellent communication and problem-solving skills.
- Ability to work under pressure and meet deadlines.
Working Conditions:
This is a full-time, permanent position.
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