Prepare and follow up unidentified open items in clearing account when execute daily/monthly bank reconciliation.Liaise with the stakeholder for preparation and transaction posting of Inter-company non trade related debit and credit notes. Preparation of monthly reconciliation, highlight and rectify anomalies encounteredGenerate statement of accounts to the customersTrack and resolve disputes and route to local affiliates as and when requiredAttend to all matters requested for accounts receivable when requiredInitiate the dunning process and generate reminders for overdue accountsPrepare regularly the details of unallocated and unidentified receipts for stakeholder further actionsExecute month end, quarter end and year end closing activities for countries assignedManage Cash pool account reconciliationPrepare preliminary and final Inter-company Account Receivable balances to reconcile against counterparty balances.

Work collaboratively with Country Chief Accountant and stakeholdersEngage and support the teams in the implementation of continuous improvement project

Who You AreMinimum 2 years of working experience in end to end accounts receivable roleAgile, proactive and a self learner