Finance Associate Accounts Receivable
Finance Associate Accounts Receivable
Posted on :
22-07-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
We are seeking a results-driven and detail-oriented Accounts Associate to join our vibrant Finance team. This role is vital to ensuring the company s financial health with a strong focus on overseeing the full Accounts Receivable (AR) lifecycle. The ideal candidate will be proactive in managing customer billing collections and reconciliations ensuring optimal cash flow and supporting sustainable business growth. You will collaborate with cross-functional teams to maintain financial accuracy and drive process improvements.
Key Responsibilities:
Prepare and send accurate and timely customer invoices.
Monitor and follow up on outstanding receivables escalating overdue accounts when necessary.
Allocate payments and reconcile customer accounts in SAP.
Maintain up-to-date and accurate debtor aging reports.
Respond promptly to client queries regarding invoices and payments.
Provide regular updates to management on receivables performance and credit risk exposure.
Analyze AR and credit control reports for internal stakeholders.
Support cash flow forecasting by ensuring accurate receivables tracking.
Participate in internal audits departmental reviews and process improvement initiatives.
Perform credit control duties to minimize bad debts.
Assist with other accounting functions during peak periods or staff absences.
Collaborate across departments to ensure seamless financial operations.
Requirements
Qualifications:
CPA Part II or higher qualification.
Bachelor s degree in Accounting Finance or related field (an added advantage).
Minimum 2 years experience in receivables management credit control or general accounting.
Experience with SAP or similar accounting systems (preferred).
Proven experience in managing high-volume receivables environments.
Familiarity with credit risk assessments and effective collections strategies.
Exposure to international AR processes and multi-currency transactions.
Benefits
- Health insurance
- Pension
- Annual performance bonus
- Free lunch
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
