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Senior Accountant – Accounts Receivable
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- Manage and monitor the entire AR cycle – invoicing, receipts, credit notes, and reconciliations.
- Ensure timely collection of payments and follow up on overdue balances.
- Reconcile customer ledgers and resolve billing discrepancies in coordination with sales and operations teams.
- Post daily receipts, journal entries, and maintain accurate AR sub-ledgers in SAP.
- Prepare monthly AR aging reports and share insights with management.
- Support VAT compliance and audit requirements related to receivables.
- Liaise with external and internal stakeholders to ensure smooth transaction flow.
- Recommend and implement process improvements to strengthen credit control and cash collection efficiency.
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