About the Role
About Our Client
This opportunity is with a well-established organisation in the Public Sector.
Job Description
- Process and reconcile accounts receivable transactions accurately and efficiently.
- Ensure timely collection of outstanding invoices and maintain customer payment records.
- Investigate and resolve discrepancies related to accounts receivable balances.
- Prepare and distribute financial reports as required by the Accounting & Finance team.
- Support month-end closing activities by providing relevant data and documentation.
- Collaborate with internal teams to address customer billing inquiries and concerns.
- Maintain compliance with organisational policies and financial regulat...
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