The position will be reporting to the Manager and shall be responsible in supporting AR related activities
Key accountabilities include ensuring service delivery in accordance to SLAs/KPIs and accuracy of data management.
Provides support to the team in line with Finance Ops Support & Services strategy
Key Responsibilities
Provide support to the Accounts Receivable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Receivable function and enhance the effectiveness of the team.
Perform various tasks related to Accounts Receivable, Collection and Intercompany transaction processing, including investigation, resolution and escalation of issues in a timely manner
Ensure compliance to key controls within the Accounts Receivable Team processes
Assist in identifying and support changes in systems and processes
Generate periodical performance reporting to ensure adherence to Service Level Agreements and monitoring of Key Performance Indicators
Ad hoc assignment
Qualifications
Bachelor’s Degree in Finance/Accounting and/or Professional Qualification (ACCA/CIMA/CPA).
Knowledgeable on Accounts Receivable processes
Ability to multi-task, attention to details and work under pressure
Good analytical skills
Able to articulate clearly in both written and spoken English