Job Details
- Status
- Active
- Category
- Posted
- Mar 9, 2026
- Expires
- Jun 7, 2026
- Work style
- On-site
About the Role
Requirements
Minimum 3+ years' experience in Accounts Receivable
Diploma/Degree in Accounting, Finance, or related field
Strong knowledge of accounting principles and reconciliation processes
Proficiency in accounting software and Microsoft Excel
Strong analytical and organizational skills
High attention to detail and accuracy
Must be available to start within one month
Key Responsibilities
Manage and maintain debtor accounts
Prepare invoices, statements, and financial reports
Monitor and follow up on outstanding payments
Reconcile accounts and resolve discrepancies
Assist with month-end and audit processes
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This job accepts direct applications - no recruiter in between. Posted Mar 9, 2026.
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