Vacancy Description
Responsibilities Accounts Receivable & Collections
- Manage end‑to‑end billing and accounts receivable processes, ensuring compliance with organisational policies and statutory requirements.
- Ensure accurate and timely issuance of invoices in accordance with established billing procedures.
- Prepare and post journal entries related to receivables, collections, and revenue transactions.
- Maintain accurate records of receipts, refunds, and customer accounts.
- Perform income, customer account, and bank reconciliations to ensure accuracy and completeness.
- Administer monthly revenue accruals and revenue recognition.
- Prepare bad debt provisions where applicable.
- Maintain and update the customer master database.
- Monitor outstanding receivables and follow up with customers and internal stakeholders on collections.
- Liaise with customers and relevant departments to resolve billing, collect...
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