Accountant (Receivables)

The Accountant will be responsible for supporting business operations by managing daily accounting and financial activities. This includes providing financial, administrative, and clerical assistance to the finance department, with a primary focus on receivables within the MD AX ERP system. Reconcile Accounts Receivable sub-ledger with the General Ledger to ensure accurate recording and posting of bank collections. Collaborate with the Accounts Receivable team to review client accounts and payments. Handle administrative and clerical tasks such as data entry, preparing invoices, and sending payment reminders. Update and record daily collections across all payment modes in the MD AX ERP system. Reconcile and verify customer statements and balances, post and process journal entries, and maintain accounting controls.