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.

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
• Provide excellent customer service and maintain positive working relationships while staying updated on industry changes.

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