Senior / Assistant Manager (12mth Contract)

• Manage end‑to‑end billing and accounts receivable processes, ensuring compliance with organisational policies and statutory requirements.
• Ensure accurate and timely issuance of invoices in accordance with established billing procedures.
• Prepare and post journal entries related to receivables, collections, and revenue transactions.
• Maintain accurate records of receipts, refunds, and customer accounts.
• Perform income, customer account, and bank reconciliations to ensure accuracy and completeness.
• Administer monthly revenue accruals and revenue recognition.
• Prepare bad debt provisions where applicable.
• Maintain and update the customer master database.
• Monitor outstanding receivables and follow up with customers and internal stakeholders on collections.
• Liaise with customers and relevant departments to resolve billing, collect...

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