Receivables Accountant at Maurice Xandra Solutions

KEY RESPONSIBILITIES

• Manage and maintain accurate records of client balances and transactions.
• Process and reconcile incoming payments in a timely manner.
• Perform regular reconciliation of accounts to ensure accuracy and completeness.
• Conduct ageing analysis of receivables and follow up on overdue accounts.
• Monitor credit limits and assess creditworthiness of clients.
• Assess and apply charges as per company policies and agreements.
• Collaborate with internal teams to resolve any discrepancies or issues related to receivables.
• Generate reports and provide insights to management regarding receivables performance and trends.

REQUIRED QUALIFICATIONS / EXPERIENCE

• Bachelor's and or master's degree in accounting, finance, or a related field.
• Experience working in FCMG
• Minimum of 8 years of progressive experience in receivables management.
• Strong knowledge of accounting principles and financial analysis.
• Proficiency in using accounting software and Microsoft extensions for data analysis and reporting.
• Excellent attention to detail and accuracy in data entry and reconciliation.
• Strong analytical and problem-solving skills.
• Effective communication and interpersonal skills for liaising with clients and internal stakeholders.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Professional certification (e.g., CPA) is a plus.