Job Description
Senior Process Associate – Accounts Receivable (AR)
Responsibilities
- Reconcile customer accounts and investigate payment discrepancies or short payments.
- Monitor AR aging and proactively follow up on overdue balances.
- Apply incoming payments accurately and maintain up-to-date receivable records.
- Monitor and reconcile daily cash receipts, ensuring secure handling and deposits.
- Review customer credit limits and payment history periodically.
- Prepare AR reports, credit exposure summaries, and performance metrics for management.
- Ensure all credit and collection activities comply with audit and regulatory requirements.
Requirements
- Minimum 2 years of experience in Accounts Receivable / Finance Operations.
- Following or completed a Finance / Accounting Degree, or a professional qualification (CA / ACCA / CIMA / CMA / AAT / CPA).
- Telecommunications industry experience will be an added advantage.
- Proficient in Microsoft Excel.
- Exposure to SAP/ERP systems is Preferred.
- Flexibility to work on a roster basis.
- Willingness to work two weekend days per month.
