Ensure effective and efficient management of all processes related to company receivables. This includes receiving and processing customer payments, managing invoices, and monitoring outstanding receivable balances.
Responsible for analyzing this data to provide management with insights into the companys financial performance.
Manage and resolve customer disputes related to billing or payment issues.
Prepare financial reports related to receivables, including aging reports, overdue receivables analysis, and uncollectible receivables forecasts. Provide financial insights and recommendations to company management.
Ensure the team has the necessary capabilities to manage receivables effectively.
Identify opportunities to improve processes and procedures related to receivables management.
Requirements :
Bachelor degree of Finance, Accounting, or Economics
Min 3-5 years on Finance, Accounting, Treasury field
