Finance Officer

**Description**



**Accounts Receivable (Primary Focus)**



+ Maintain accurate Accounts Receivable customer and job files.

+ Carry out billing, collection, and reporting activities in accordance with agreed deadlines.

+ Follow up and allocate customer payments, including investigation of short payments and discrepancies.

+ Monitor customer accounts for overdue, delayed, or irregular payments and escalate where required.

+ Prepare and maintain customer aging reports and pro-forma invoice reports.

+ Reconcile banking transactions and process all receipts accurately.

+ Investigate and resolve customer billing and payment queries via phone and email.·

+ Process multi-currency transactions where required.

+ Assist with month-end closing activities related to Accounts Receivable.

+ Maintain and distribute daily and monthly financial reports as required.

+ Ensure debtor...