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 databases are maintained accurately and in a timely manner.

**Cross-Fu...

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