Accountant, Accounts Receivable​/ Collections, Financial Reporting

Responsibilities

• Reconciling all revenue operations reports against the General Ledger
• Providing handover related to customer details to asset management in a timely manner
• Receiving, maintaining and storing all revenue documents accurately so that correct and up-to-date balances are reflected
• Preparing and dispatching invoices, credit notes, discrepancy reports in a timely and accurate manner to ensure rapid collection of amounts owed
• Receiving, accounting and analyzing credit notes and incentive payments received to highlight variances
• Updating revenue reports daily and entering data into Oracle
• Preparing various statistical reports to facilitate timely reconciliation of designated accounts
• Carrying out required physical verifications of property files
• Scanning and maintaining files for documents related to invoices and receipts for record purposes
• Preparing timely reports for the manager to support informed decision‑making

• Bachelor’s degree in Commerce, Accounting, Economics or Finance
• 3–4 years of experience in a similar role
• Job‑specific skills:
  Interpersonal skills, ability to work fast and meet tight deadlines, numerical ability, Excel skills
• Behavioral competencies:
  Customer service orientation, attention to detail and quality, teamwork, organizing for results