Posted By
Posted in
Banking & Finance
Job Code
1576567
Job Summary:
The ideal candidate will be responsible for managing customer billing, collections, cash application, reconciliation, and reporting activities.
This role ensures that all receivables processes run efficiently and in compliance with internal policies and accounting standards.
You will play a critical role in optimizing cash flow, minimizing credit risk, and maintaining healthy customer relationships.
Key Responsibilities:
Accounts Receivable Operations:
reconciliations.
- Ensure timely and accurate generation and distribution of customer invoices.
- Oversee the end-to-end receivables process, including credit approvals, billing disputes, and cash application.
Credit & Collections Management:
- Establish and enforce credit policies and procedures in collaboration with sales and finance teams.
- Conduct periodic credit reviews and risk assessments of new and existing customers.
Reporting & Reconciliation:
- Reconcile customer accounts and resolve any discrepancies in collaboration with internal and external stakeholders.
- Assist in month-end and year-end closing activities related to receivables.
Team Leadership & Process Improvement:
- Identify and implement process improvements to enhance the efficiency and accuracy of AR functions.
- Collaborate with IT and finance systems teams to improve automation and reporting capabilities.
Compliance & Audit:
- Support internal and external audits by providing necessary documentation and analysis.
Required Qualifications:
- 5+ years of experience in Accounts Receivable or Credit Management, including at least 3 years in a supervisory or managerial role.
- Strong knowledge of accounting principles (GAAP or IFRS), billing processes, and collections strategies.
- Hands-on experience with ERP systems (SAP, Oracle, NetSuite, or similar) and advanced Excel skills.
- Strong analytical, organizational, and interpersonal skills
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Posted By
Posted in
Banking & Finance
Job Code
1576567