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
