Accountant – Receivable

The incumbent is responsible for managing the accounts’ receivable function, including customer invoicing, collections, account reconciliations, revenue-related reporting, and ensuring timely receipt and accurate recording of customer payments in accordance with company policies and accounting standards.

ROLE AND RESPONSIBILITIES

• Prepare billing advice and obtain formal confirmation from business units prior to invoice issuance.
• Generate customer invoices in accordance with approved timelines and procedures.
• Ensure timely dispatch of invoices and obtain appropriate customer acknowledgements.
• Maintain and regularly update customer master data to ensure accuracy and completeness.

Collections & Credit Control

• Follow up on outstanding receivables with customers and relevant business units.
• Monitor receivables and actively manage collections to achieve agreed cash collection and aging targets.