Responsibilities:
Perform daily accounts reconciliation of AP/AR
Investigate and resolve discrepancies, escalating if needed
Reconcile and rectify all ledger accounts belonging to customers
Process credits
Monitor accounts to ensure timely payments from debtors
Followup on all outstanding debts and plan course of action to recover
Provide timely updates to management
Collaborate with helpdesk team to answer system users questions regarding billing/ payment issues
Liaise with internal and external stakeholders
Other ad-hoc duties as and when required
Requirements:
Minimum 2 years of experience in Acocunts Payable or Accounts Receivable function
Independent, resourceful with problem solving skills
Able to communicate effectively within team and across departments
Keen eye for detail and able to work under pressure and tight deadlines
Ability to priortise and manage expectations
Proficiency in ERP software
