Accounts Receivable Lead

You will be responsible for creating invoices according to company practices and sending them to customers/fund. It will be your duty to keep customer data updated, including name and address changes. You will need to generate reports on the current status of customer accounts and debtor ageing as required. In case of customer discrepancies and past-due amounts, you will work closely with the manager to investigate and resolve these issues. Collaborating with the manager, you will be expected to reconcile accounts receivable periodically. Monthly billing statements based on the general ledger will need to be generated by you. Assisting the accounting manager in reconciling revenue and collections each month will also be part of your role. To ensure accurate and complete records, you will need to gather information from other departments. You will drive revenue collections and monitor outstanding collections regularly. Ensuring that revenue invoices are raised in compliance with the statutory requirements of each jurisdiction will be crucial. Providing revenue forecasts and reporting revenue leakage to management will also be a part of your responsibilities. You will review monthly revenue close activities related to revenue and deferred revenue journal entries and reconciliations. Your key skills should include being an expert in Microsoft Excel. You must possess self-driven motivation, be hands-on in your approach, and have knowledge of the financial sector, which would be advantageous. Attention to detail is essential, and you should consistently deliver work to a high standard. Strong analytical skills are required, and you should be comfortable dealing with substantial numerical data.,