Manage end-to-end accounts receivable processes including billing, invoicing, receipt posting, and collections

Ensure accuracy and timeliness of invoicing, intercompany billing, and customer receipts matching

Monitor ageing reports, follow up on overdue accounts, and liaise with customers on billing and payment matters

Perform account reconciliations and resolve discrepancies or payment issues

Process debit/credit notes and maintain proper supporting documentation for audit compliance

Support month-end closing, receivables reporting, and continuous process improvements (e.g. SAP/HANA)

Diploma in Accounting or equivalent qualification

Minimum 2 years of accounts receivable experience

Proficient in SAP (HANA preferred) and Microsoft Excel

Detail-oriented, ...