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Job Description

• Key Responsibilities:
• Record and reconcile receivable transactions accurately and on time.
• Monitor collections and ensure proper posting of payments.
• Prepare AR reports, aging analysis, and assist in monthly closing.
• Coordinate with branches and other departments for reconciliation and issue resolution.
• Support audits and ensure full compliance with financial controls.
  
   

Job Requirements

• Bachelor’s degree in Accounting or Finance.
• 1–3 years of AR or accounting experience (preferably in financial services or microfinance).
• Strong knowledge of accounting principles and ERP systems.
• High attention to detail and excellent Excel skills.