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JOB DESCRIPTION / ROLE

Employment: Full Time

Job Description

• Maintain and review all long-term contracts (rent, utilities, maintenance, etc.) to determine due receivables and process them in due time.
• Review all lines of business (LoBs) received requests to issue invoices to ensure that they are allowable and authorized.
• Review and receive invoice requests from all the LoBs and process the invoices for customers.
• Ensure the adequate accounting cycle for customer orders and sales orders by reviewing the customer balance in the process of issuing customer invoices.
• Review down payments from customers.
• Send periodic statements of accounts to customers to ensure that the company's receivables match the customers' balance.
• Prepare monthly accounts receivable (AR) package.
• Prepare AR expected credit loss (ECL) calculation.
• Establish excellent working relationships within functions across the organization to ensure that the business priorities are implemented effectively.
• Analyze financial and business performance against key business metrics.
• Perform financial modeling and ad hoc financial analyses of divisional financial performance to support strategic planning processes.

Personal Skills

• Excellent communication and interpersonal skills
• Excellent analytical skills, strong work ethic, and detail-oriented
• Ability to create and give presentations to executive management
• Excellent problem-solving skills
• Excellent command of English

Technical Skills

• B.Sc. in Accounting, CMA is a plus
• 2-5 years of experience in a similar position
• Knowledge and understanding of general financial, accounting (GAAP and IAS), and business principles

Education

B.Sc. in Commerce