Account Receivables & Recovery Assistant

Key Responsibilities & Job Prerequisites

• Part qualification in AAT / CA / CIMA / ACCA or equivalent accounting qualification.
• Minimum 2–3 years of experience in Accounts Receivable, Credit Control and Recovery.
• Good understanding of invoicing, debtor follow-up, reconciliations, and collection processes.
• Strong communication and interpersonal skills with the ability to professionally interact with customers.
• Good working knowledge of Microsoft Excel and accounting software systems.
• Meticulous attention to detail with good analytical and problem-solving skills.
• Ability to work independently and manage deadlines effectively.
• Applicants below 30 years of age are preferred.

• Monitor, maintain and follow up on outstanding customer balances to ensure timely collections.
• Prepare and circulate invoices, customer statements, and collection reminders.
• Reconcile customer accounts and resolve payment or billing discrepancies.
• Record and allocate customer receipts accurately in the system.
• Coordinate with internal departments and customers regarding receivable-related matters.
• Coordinate with internal departments and customers regarding receivable-related matters.
• Maintain proper documentation and records for credit control and recovery processes.
• Prepare periodic receivable and ageing reports for management review.
• Perform other finance-related duties assigned by management.

If you've got what we're looking for, forward your CV to [email protected] with 'Application for the Post of Account Receivables & Recovery Assistant' as the subject of your email.