Accounts Receivable

Prepare and issue customer invoices

Monitor accounts receivable balances and follow up on outstanding payments

Reconcile customer accounts and resolve discrepancies

Allocate receipts and update accounting records

Prepare aging reports and support cash collection activities

Assist with month-end closing and reporting

Ensure compliance with company policies and procedures

Diploma or Degree in Accounting, Finance, or a related field

Previous experience in Accounts Receivable or a similar role

Sound knowledge of accounting principles

Proficiency in MS Excel and accounting software

Strong attention to detail and accuracy

Good communication and follow-up skills