Job Responsibilities:
- Manage Accounts Receivable (AR) functions and Credit Control operations within the finance department.
- Monitor AR aging reports and follow up on overdue invoices.
- Assess creditworthiness of potential customers and establish credit limits.
- Implement collection strategies to minimize overdue accounts and resolve payment disputes.
- Prepare regular reports on AR aging, collections, and credit performance.
- Ensure compliance with financial regulations and internal controls.
- Build and maintain strong relationships with customers and internal stakeholders.
Requirements:
- Diploma/Bachelor's degree in Finance or related field required.
- 2 or more years of experience in AR management and credit control roles is needed
- Strong analytical, communication, and negotiation skills.
- Proficiency in Microsoft Excel.
- Exp in SAP is highly advantageous
- Work on alternate Saturdays at home (About 2 hours or so to release credits)
- Working Location: Ubi
