Accountant - Accounts Receivable

Overview

requirements

Core Responsibilities

• Execute end - to - end Accounts Receivable operations for Digital and assigned corporate entities, including invoicing, receipt application, reconciliations, and customer account maintenance.
• Prepare, upload, and issue customer invoices, statements of account (SOA), and invoice copies through Oracle Fusion and approved customer portals, ensuring accuracy and completeness.
• Apply and allocate customer receipts and credit notes in Oracle Fusion on a timely basis, ensuring correct allocation and clean audit trails.
• Perform AR sub - ledger to GL and customer statement reconciliations, investigate variances, and coordinate resolution with Credit Control and Revenue Assurance.
• Support preparation and maintenance of accrued income and revenue schedules, ensuring alignment with trial balances and reporting requirements.
• Support month - end, quarter - end, and year - end AR close activities, including preparation of AR ageing, movement analysis, and supporting schedules within agreed timelines.
• Prepare and update Digital and Corporate AR reports post - closing for management review, follow - up, and decision support.
• Provide operational support to Credit Control in collection follow - ups, customer confirmations, and dispute resolution by supplying accurate AR data and documentation.
• Coordinate with Digital Finance, Commercial, Operations, Treasury, GL, IT, and external customers to resolve AR - related issues and unblock collections.
• Prepare and provide audit samples, confirmations, and supporting documents for internal and external audits, always ensuring audit readiness.
• Ensure adherence to Group AR policies, ICFR controls, standard templates, and procedures, escalating issues and risks to senior management as required.
• Raise, track, and follow up on system enhancement, reporting, or data quality requests (e.g., Oracle Fusion, Power BI, customer portals) to improve AR reporting accuracy and efficiency.
• Qualifications: Educational and Technical Qualifications:
• Bachelor’s degree in accounting, Finance, or Business.
• Working knowledge of Oracle ERP is preferred (EPM/FCCS is an advantage).

Language Skills

Experience