**Job Overview**
We are seeking a skilled Accounts Receivable Manager to oversee our receivables operations.
The ideal candidate will have experience in managing and controlling receivables, ensuring timely collection, accurate posting, and compliance with company policies.
Key Responsibilities:
* Receivables Management
o Manage AR processes for all entities, including domestic and international subsidiaries.
o Process, post and send customer invoices, credit notes, and debit notes in the ERP system.
o Reconcile payment deductions from Customers against remittance advices and debit notes.
* Credit Control & Collections
o Monitor customer accounts to ensure payments are collected within agreed terms.
o Proactively contact customers to resolve overdue balances.
* Reporting & Analysis
o Prepare monthly AR ageing analysis for management.
* Internal Controls & Compliance
o Ensure adherence to company credit policies and internal controls.
Requirements:
* Bachelor's degree in Accounting, Finance, or related field
* Minimum 2-3 years' experience in Accounts Receivable
* Solid understanding of AR processes, credit management, and cash application
* Experience with ERP systems
* Strong Excel skills