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Job Description

- Manage accounts receivable operations, including invoicing, payment processing, and credit management

- Prepare and analyze monthly accounts receivable aging reports and cash flow forecasts

- Establish and maintain strong relationships with clients and stakeholders

- Collaborate with sales and customer service teams to resolve customer issues

- Identify and implement process improvements to optimize accounts receivable efficiency

- Support month-end closing activities and reconciliations.

- Assist with audit requests as required.

Job Requirements

- Bachelor’s degree in accounting, Finance.

- 5+ years of experience in accounts receivable management

- Proficiency in accounting software and ERP systems

- Excellent communication and leadership skills

- English Language: Excellent