Accounts Officer (Ar)

Key Responsibilities Manage end-to-end accounts receivable processes including billing, invoicing, receipt posting, and collections Ensure accuracy and timeliness of invoicing, intercompany billing, and customer receipts matching Monitor ageing reports, follow up on overdue accounts, and liaise with customers on billing and payment matters Perform account reconciliations and resolve discrepancies or payment issues Process debit/credit notes and maintain proper supporting documentation for audit compliance Support month-end closing, receivables reporting, and continuous process improvements (e.g. SAP/HANA) Requirements Diploma in Accounting or equivalent qualification Minimum 2 years of accounts receivable experience Proficient in SAP (HANA preferred) and Microsoft Excel Detail-oriented, organised, and able to meet deadlines Strong communication and problem-solving skills Self-driven team player with a results-oriented mindset