Job Description

Senior Process Associate – Accounts Receivable & Credit Control

Requirements

• Minimum 2 year of experience in Finance & Accounting, Accounts Receivable, Collections, Credit Control, or related finance operations.
• A degree in Finance, Accounting, or a related field will be an added advantage.
• Partly or fully qualified in CA, ACCA, CIMA, CMA, or equivalent professional qualification.
• Experience in customer account reconciliations, payment follow-ups, ageing analysis, and financial reporting.
• Working knowledge of SAP ERP and strong proficiency in Microsoft Excel.
• Ability to work under pressure and meet deadlines.
• Fluency in English is required. Knowledge of Sinhala and Tamil will be an added advantage.
• Willingness to work two half-day weekend shifts per month based on the roster.

Responsibilities

• Manage SME Accounts Receivable activities, including collections, ageing analysis, reporting, and reconciliations.
• Monitor and reconcile customer accounts within SAP.
• Analyse bad debt exposures and prepare management reports.
• Maintain accurate customer payment records through Bizcare.
• Review and process Credit Corporate Approval requests.
• Ensure compliance with finance controls and internal procedures.
• Coordinate with internal stakeholders to resolve account discrepancies and credit-related matters.
• Support month-end reporting and account reconciliation activities.

What We Offer

• An opportunity to work in a dynamic, friendly, exciting, and fun-filled environment.
• An entry into the John Keells Group, Sri Lanka's largest listed conglomerate.
• Continuous Training in accounting, soft skills, best practices.

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