This is a temporary headcount and might be extended based on department needs

JOB PURPOSE

The role has the overall responsibility of providing day-to-day accounts receivable operations, support and control through the task listed below:

KEY RESULT AREAS / RESPONSIBILITIES

• Manage invoicing, collections, debtor ageing, and all bank/debtor reconciliations.
• Handle daily cashier operations, including payment processing, balancing collections, banking, and securing funds.
• Manage miscellaneous collections, refunds, bounced cheques, and maintain accurate daily filing.
• Support system improvements, prepare workflows, and ensure compliance with company policies.
• Provide excellent customer service and maintain positive working relationships while staying updated on industry changes.

JOB SPECIFICATIONS

MINIMUM ACADEMIC / PROFESSIONAL QUALIFICATION

Bachelor’s degree in finance, Accounting, Business Administration, or related field.

RELATED EXPERIENCE

Minimum 3–5 years of experience in Accounts Receivable or related finance functions.

COMPETENCIES (KNOWLEDGE, SKILLS & ABILITIES)             

•     Attention to detail and accuracy

•     Time management and organizational skills

•     Ability to work under pressure and meet deadlines

•     Continuous improvement mindset

•     Leadership and team support

COMPETENCIES (BEHAVIOURAL)

•     Self-motivated and mature

• Dynamic and takes initiative
• Strong team player with a positive attitude
• Professional, proactive, and results-driven
• Warm, approachable, and people-oriented
• Responsible and accountable for tasks and outcomes