• Manage accounts receivable, including invoicing and following up on outstanding payments.Carry out debt recovery activities and maintain accurate debtor records.Prepare payment vouchers and process accounts payable in line with company procedures.

• Experience in accounts receivable, accounts payable, and debt recovery.Proficiency in Microsoft Excel and any accounting software with strong attention to detail.

Education: Bachelors Degree or Diploma in Accounting, Finance, Commerce, or a related field.