Hi We are looking CA Qualified for an Accounts Receivable Subject Matter Expert to manage and strengthen AR controls bank reconciliation digital collections reconciliation and SAP clearing activities Key Responsibilities Manage customer ageing collections receipt accounting reconciliations and SAP openitem clearing Coordinate with Treasury and business teams for daily tender declarations bank credits and collection confirmations Prepare and review Bank Reconciliation Statements BRS and resolve open unidentified bank items Reconcile digital card mobile money collections with POS reports payment gateways bank credits and SAP Monitor and clear customer receipts credit debit notes reversals and unidentified receipts in SAP Prepare AR ageing unapplied receipts digital collection reconciliation and management MIS Coordinate with Stores Treasury IT POS and Accounts teams to resolve collection and reconciliation mismatches Support monthend closing AR schedules provisions confirmations and audits Key Skills Strong SAP knowledge in AR customer ledger bank accounting and openitem clearing Handson experience in BRS customer reconciliation digital payment reconciliation and collections Strong Excel skills including Pivot Tables and reconciliation exception reporting Good understanding of accounting controls monthend close and audit requirements Solid communication followup and problemsolving skills Ideal Candidate A handson AR professional with strong ownership and experience managing highvolume collections reconciliation and SAP clearing preferably in the retail FMCG or distribution sector If interested please share your CV at hidden email or call whatsapp me at hidden mobile