As a key professional in our organization, you will play a vital role in managing and overseeing the company's receivables across all business units. Your primary responsibilities include ensuring timely collection, accurate posting, and compliance with organizational policies.
Key Accountabilities:
* Receivables Management: You will oversee AR processes for all entities, including domestic and international subsidiaries.
* Credit Control & Collections: Monitor customer accounts to ensure payments are collected within agreed terms.
* Reporting & Analysis: Prepare monthly AR ageing analysis for management.
Requirements: A bachelor's degree in accounting, finance, or a related field is required. Minimum 2-3 years of experience in accounts receivable, preferably in manufacturing, is also necessary.