Finance Associate – Accounts Receivable at Pawa IT Solutions

Key Responsibilities:

• Prepare and send accurate and timely customer invoices.
• Monitor and follow up on outstanding receivables, escalating overdue accounts when necessary.
• Allocate payments and reconcile customer accounts in SAP.
• Maintain up-to-date and accurate debtor aging reports.
• Respond promptly to client queries regarding invoices and payments.
• Provide regular updates to management on receivables performance and credit risk exposure.
• Analyze AR and credit control reports for internal stakeholders.
• Support cash flow forecasting by ensuring accurate receivables tracking.
• Participate in internal audits, departmental reviews, and process improvement initiatives.
• Perform credit control duties to minimize bad debts.
• Assist with other accounting functions during peak periods or staff absences.
• Collaborate across departments to ensure seamless financial operations.

Requirements

Qualifications:

• CPA Part II or higher qualification.
• Bachelor’s degree in Accounting, Finance, or related field (an added advantage).
• Minimum 2 years’ experience in receivables management, credit control, or general accounting.
• Experience with SAP or similar accounting systems (preferred).
• Proven experience in managing high-volume receivables environments.
• Familiarity with credit risk assessments and effective collections strategies.
• Exposure to international AR processes and multi-currency transactions.