Job Description

• The Accounts Receivable Officer is responsible for proactively managing the Accounts Receivable process, including the management of debtors, invoicing, account management, collections, and the provision of information to the business as required to support collections.

Responsibilities

• Perform monthly bank reconciliations to ensure accuracy and completeness of financial records.
• Manage receivables collection process, including invoicing clients, tracking payments, and following up on overdue accounts.
• Prepare documentation and assist with tax fillings,ensuring compliance with local regulations and deadlines.
• Maintain accurate manual and electronic filing systems for invoices,receipts and other financial documents.
• Assist in financial reporting processes, including preparation of revenue reports
• Collaborate with other members of the finance team to support day to day operations and special projects as needed.
• Stay up to date with changes in financial regulations and best practices to ensure compliance and efficiency.

Requirements

• B.Sc Degree in Accounting or other finance-related disciplines
• 3 – 4 years of experience.
• Good Communications, Analytical skills, Critical thinking, Have good administrative and organization skills, the use of Microsoft office and other accounting software.