Accounts Receivable Assistant

Responsibilities

• Handle corporate customer debt collections by sending email reminders and following up on outstanding payments.
• Monitor Accounts Receivable (AR) ageing, actively reducing AR days, and preparing monthly AR ageing reports.
• Liaise with customers and institutions to resolve billing matters, disputes, and unidentified payments.
• Perform AR balance confirmations, generate statements of accounts as needed, and carry out other ad-hoc duties as assigned.

Requirements:

• Diploma in Accounting, Finance, or related field.
• Proven experience as an Accounts Assistant or in a similar AR-focused role.
• Experience in SAP is an added advantage.