- 경험
- 6–8 yrs
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 1일 전
- Work mode
- 사무실에서
- 교육
- Bachelor’s degree in Finance, Accounting, or a related field
- Eligibility
- Professionals with a bachelor’s degree in Finance, Accounting, or a related subject, plus a recognized accounting/finance qualification, and several years of relevant experience in AR, finance, or accounting leadership.
- Resume
- Required to apply
직무 설명
Role summary
This position focuses on overseeing receivables management and collection activity to ensure customer payments are received on time and overdue balances are kept under control. The role also calls for close coordination with internal teams to maintain accurate financial records, improve working capital, and uphold strong service standards.
Key responsibilities
- Manage the accounts receivable process end to end, with a strong focus on timely collections and reducing overdue amounts.
- Study customer payment behavior and use the findings to improve follow-up and recovery actions.
- Contact customers regarding delinquent accounts and work through payment issues and disputes.
- Maintain a high level of customer service while handling collections and payment follow-ups.
- Prepare reports related to accounts receivable, working capital, and financial performance.
- Support monthly and quarterly reporting activities.
- Assist with statutory audit requirements and related documentation.
- Work with business units to reconcile financial information and explain trends and performance patterns.
- Contribute to initiatives aimed at optimizing working capital.
- Ensure adherence to finance policies, internal procedures, and control standards.
- Lead, mentor, and develop team members within the accounts receivable function.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related discipline.
- Professional certification such as CA, ACCA, or CIMA.
- 6 to 8 years of experience in finance or accounting.
- At least 2 years of experience in a supervisory capacity.
- Strong analytical and problem-solving ability.
- Advanced proficiency in Microsoft Excel.
- Good understanding of accounts receivable operations.
- Preferred exposure to IFRS and Oracle Fusion.
- Ability to collaborate effectively across teams and manage stakeholder communication.
Additional information
The role requires a strong focus on compliance, financial accuracy, and operational efficiency. It also involves continuous improvement of receivables processes and active support in strengthening working capital performance.