Head - Accounts Receivables - IT/Financial Services/Online

Responsibilities:

- Assure timely collection of monies due to corporation

- Assure timely and accurate invoicing.

- Monitor processing of invoices

- Ensure timely collection of payments

- Conduct credit checks

- Negotiate with clients in non-payment cases

- Prepare monthly, quarterly, annual and ad-hoc forecasting reports

- Organize records of invoices, bills and deposits.

- Ensure high-quality invoicing and collection procedures that comply with the law. Assure that the companies standard template regarding invoice sample is in place for every customer

- Support Accounts Receivable Executives on a daily basis and train new team members

- Ensure all team members follow the accounting principles

- Stay updated on industry and legislative changes

Requirements:

- The candidate should be a qualified Chartered Accountant, and atleast 8 years plus of post qualification work experience

- Proven work experience as an Accounts Receivable Lead / Head

- Hands-on experience with Invoicing tools, collections, follow up mechanisms and legal processes.

- Familiarity with advanced formulas in MS Excel. Excellent analytical skills along with the ability to create and present detailed reports

- Team management and negotiation skills