Financial Accountant - growing property company

• Execute the day-to-day operations of the accounts receivable ledgers.
• Management of trade credit applications.
• Management of trade credit insurance with the company’s insurance brokers.
• Work collaboratively with other members of the Finance Team which includes but not limited to providing support to Accounts Payable and Bank Reconciliation.
• Ensure full compliance will all policies, procedures, laws, and regulations.
• Active management of Revenue Recognition & Accounts receivable.
• Ensure accurate invoicing of customers and engage with sales team to resolve billing and payment issues.
• Engage with customers and manage account’s relationships to ensure smooth payment of outstanding amounts and address delinquent accounts.
• Ensure Monthly Receivable ledgers are fully reconciled with customer.
• Ensure all invoices are paid as per agreed terms.
• Analysis & Reporting of AR results including aging of debtors.
• Manage month end close activities of Accounts Receivables and Bank Reconciliation.

• CA or CPA qualified.
• Previous external accounting experience is desirable.
• Experience in Accounts Receivable and/or Accounts Payable.
• Knowledge of accounting principles, finance processes.
• Experience in Microsoft Dynamic or other ERP systems.
• Proficiency in the Microsoft suite of products and willingness to adapt to new technologies, industry trends and best practices in revenue recognition.
• Analytical mindset with strong attention to detail and problem-solving.
• Ability to optimise process – streamlining, identifying bottlenecks, and enhancing operational efficiency.
• Strong leadership and interpersonal skills.
• Customer centric focus – ability to design processes that enhance customer experience, retention, satisfaction, and loyalty.

Capstone Recruitment