Job Description:
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* Manage and control the company’s receivables across all business units, ensuring timely collection, accurate posting, and compliance with company policies.
* Oversee AR processes for all group entities, including domestic and international subsidiaries. Ensure adherence to company credit policies and internal controls.
* Monitor customer accounts to ensure payments are collected within agreed terms. Proactively contact customers to resolve overdue balances.
* Prepare monthly AR ageing analysis for management. Assist in cash flow forecasting related to receivables.
Required Skills and Qualifications:
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* Bachelor's degree in Accounting, Finance, or related field
* Minimum 2-3 years' experience in Accounts Receivable, preferably in manufacturing
* Solid understanding of AR processes, credit management, and cash application
* Experience with ERP systems
* Strong Excel skills (pivot tables, lookups, reporting automation)
Benefits:
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* Well-organized, self-motivated person with the ability to work on own initiative
* Attention to detail
* Good team player
Others:
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* An interest in developing a professional career in finance
* Credit Control