Accounts Receivable Officer

About the role

Requirements

• Bachelor's degree in Accounting
• 2-5 years of experience in Accounts Receivable or a similar role
• SOCPA membership
• Hands-on experience with Oracle ERP
• Strong follow-up, communication, and organizational skills

Responsibilities

• Record cash, bank, and LC receipts in Oracle and maintain supporting documents
• Follow up on customer payments and circulate customer statements
• Prepare Letter of Credit (LC) documentation
• Review and process transporter invoices for payment
• Maintain the Delivery Control Sheet and follow up on pending acknowledged delivery notes
• Support Finished Goods (FG) store activities
• Assist with Sales Order review and approval
• Prepare monthly AR reports
• Circulate balance confirmations and follow up on customer responses
• Support audit requirements with the relevant documentation

Skills

• Oracle ERP
• Accounts Receivable
• customer communication
• bank reconciliation
• LC documentation
• SOCPA membership
• delivery control
• sales order review
• AR reporting
• financial documentation