Accounts Receivable Officer (So2)

Description

**I AM RESPONSIBLE FOR**:
Invoicing
Control and management of all receivables across the Group
Collections activities and accounting
Liaising with debt collection agencies when required
Receivables reporting to senior stakeholders
Monitoring and improving receivables aging
Ensuring completeness and accuracy of all billing/receivables including invoice processing and receipting
Maintenance of customer records
Management and streamlining of all current AR processes and procedures, including maintaining up to date procedural documentation
Assisting with completion of various month end activities
Bank reconciliations, GL reconciliations and GL journals
Reconciliation of General Ledger Accounts
Month end activities including revenue accruals
Other activities as directed by Senior Finance team members QUALIFICATIONS

Understanding of finance systems and processes.
Proven ability to work in a team environment
Proven ability to manage a number of tasks simultaneously
High attention to detail
Excellent communication skills
Intermediate/advanced level of Excel skills
Experience in a similar role with an in depth understanding of accounts receivable processes across a varied ledger of receivables
Experience in a high-volume environment
Diploma or degree qualified in accounting preferred

Description

**I AM RESPONSIBLE FOR**:

- Invoicing
- Control and management of all receivables across the Group
- Collections activities and accounting
- Liaising with debt collection agencies when required
- Receivables reporting to senior