Senior Process Associate - Financial Services

Job Responsibilities

This process is responsible for Processing accounting transactions (Accounts payable, Accounts receivable, General ledger and Fixed assests) on SAP within the given SLAs and accuracy levels Monitorig the work flow Monitoring the SLAs and accuracy levels of the team members Adhering to the checklists and ensure smooth month end accounting closure

• Reconcile customer accounts and investigate payment discrepancies or short payments

• Monitor AR aging and proactively follow up on overdue balances

• Apply incoming payments accurately and maintain up-to-date receivable records

• Monitor and reconcile daily cash receipts, ensuring secure handling and deposits

• Review customer credit limits and payment history periodically

• Prepare AR reports, credit exposure summaries, and performance metrics for management

• Ensure all credit and collection activities comply with audit and regulatory requirements

Person Specifications

• Minimum 2 years of experience in Accounts Receivable / Finance Operations

• Following or completed Finance / Accounting degree, or a professional qualification (CA / ACCA / CIMA / CMA / AAT / CPA)

• Telecommunications industry experience preferred

• Flexibility to work on weekends and during month-end periods, if required

• Proficient in MS Excel and exposure to SAP or other accounting systems

• Strong analytical, communication, and interpersonal skills

• Ability to work under pressure and meet tight deadline