SURELIFT SOLUTIONS LIMITED

Accounts Receivable Accountant

SURELIFT SOLUTIONS LIMITED

Accounting, Auditing & Finance

Today
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Job summary

Surelift Solutions Limited is hiring on behalf of our client for a detail-oriented and analytical Accounts Receivable Accountant to support financial operations. The successful candidate will be responsible for managing receivables, ensuring timely collections, maintaining accurate financial records, and supporting financial reporting processes.

Min Qualification: Diploma Experience Level: Mid level Experience Length: 2 years

Job descriptions & requirements

Key Responsibilities

· Manage and maintain the accounts receivable ledger.

· Issue invoices, receipts, and credit notes accurately and on time.

· Monitor customer accounts and follow up on outstanding payments.

· Perform reconciliations of customer accounts and resolve discrepancies.

· Prepare periodic accounts receivable reports and aging analysis.

· Coordinate with sales and finance teams to ensure accurate billing information.

· Support month-end and year-end financial closing processes.

· Maintain proper documentation of financial transactions and records.

· Ensure compliance with company policies and financial procedures.

Qualifications & Requirements

· Diploma or Degree in Accounting, Finance, or related field.

· CPA Part II or equivalent accounting qualification is an added advantage.

· At least 1–2 years’ experience in accounts receivable, accounting, or finance.

· Proficiency in Microsoft Excel and accounting systems.

· Strong numerical, analytical, and reconciliation skills.

· High level of integrity, accuracy, and attention to detail.

· Good communication and follow-up skills.

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