Contabilista de Contas a Receber – Maputo

About the role

The Accounts Receivables Accountant will be responsible for managing client invoices, collections and related communications for our operations in Mozambique. The role ensures timely processing of receipts, accurate record‑keeping and proactive follow‑up on overdue accounts.

Key responsibilities

• Follow up outstanding client invoices and process receipts in JDE Flex.
• Send regular client statements (at least twice a month) with payment reminders.
• Escalate overdue invoices and client complaints to Operations Managers and Business Development.
• Coordinate monthly meetings with the Operations team to review overdue accounts.
• Maintain up‑to‑date client contact database and document all collection activities.
• Perform monthly reconciliation of client age analysis and recommend credit suspension for long‑overdue accounts.
• File and archive documents accurately, run integrity reports, and support audit documentation.

Required profile

• Strong attention to detail and ability to work under tight deadlines.
• Good communication skills to interact with clients and internal teams.
• Proactive attitude in identifying and resolving collection issues.

Required skills

• Experience with JDE Flex accounting software.