- Supervise the AR team to ensure timely and accurate processing of invoicing, collection of payments and posting of receipt.
- Review new and existing customer accounts and perform credit assessments and yearly evaluation to control arrears risk exposure.
- Conduct the credit review and arrear management meetings and advise operational head on credit controls strategy and legal alternative in handling defaults.
- Analyse accounts receivable ageing and industry payment trends to improve current internal controls, processes and systems.
Requirements:
- Degree in Accountancy or equivalent
- At least 5 years of doing accounts receivable with supervisory experience.
- Proficient in SAP and MS Office.
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at www.recruit-expert.com
EA Licence: 19C9701
Registration: R1326740
