Posted By
Posted in
Banking & Finance
Job Code
1442543
About the job:
- Oversee the Accounts Receivable department, ensuring accurate and timely billing, collections, and reporting.
- Develop and implement effective strategies for improving the accounts receivable process and reducing outstanding balances.
- Monitor and manage the accounts receivable ageing report, ensuring timely follow-up on overdue accounts.
- Lead, mentor, and develop a team of accounts receivable professionals.
- Collaborate with sales, customer service, and finance teams to resolve billing disputes and improve customer satisfaction.
- Prepare and present regular reports on accounts receivable status and key performance indicators (KPIs) to senior management.
- Ensure compliance with company policies and relevant regulations.
- Utilise financial software and tools to enhance efficiency and accuracy in accounts receivable operations.
- Conduct regular audits and assessments to identify areas for improvement and implement corrective actions.
- Manage relationships with key customers to facilitate prompt payment and address any issues.
Skills: accounts receivable, accounting management, finance, accounting software, finance + accounting
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1442543