Key Responsibilities:Record and reconcile receivable transactions accurately and on time.Monitor collections and ensure proper posting of payments.Prepare AR reports, aging analysis, and assist in monthly closing.Coordinate with branches and other departments for reconciliation and issue resolution.Support audits and ensure full compliance with financial controls. Bachelor’s degree in Accounting or Finance.1–3 years of AR or accounting experience (preferably in financial services or microfinance).Strong knowledge of accounting principles and ERP systems.High attention to detail and excellent Excel skills.