Monitors customer account details for non-payments, delayed payments and other irregularities.Controls the recording of invoicing and reporting of receivables in order to ensure OPPO's financial position is protected and cash flows secured.Invoicing: Creating and distributing accurate invoices to customers. Payment Processing: Receiving and applying customer payments to the correct accounts.Follow-ups with customers for the collections to ensure that all payments are received within due date.Contacts client representatives where relevant to follow up on outstanding invoices and trace payments"I Collections: Actively monitoring and following up on overdue accounts to secure timely payments, while also resolving billing disputesEnsures any write off of bad debts are adequately approved and all valid documentation attached.Preparing financial statements (Trial Balance, Income Statement, Balance sheet, cash flow). Fresh gradates are welcome to apply0-1 year of experience in accounts receivableHands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlook up and pivot tablesStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeGender: Female