Job Description
- Oversee the recording and collection of invoices.
- Manage the monthly AR process with the commercial team including suspensions & terminations of overdue customers as per group AR policy.
- Address and correct any discrepancies in accounts or billings.
- Provide accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and monthly net sales reports.
- Identify process improvements, recommend and implement changes to improve ERP systems, workflow processes, and individual performance.
- Monitor expenditures and implement corrective steps by identifying significant variances.
- Supervise the AR Team activities and address performance gaps.
- Resolve late or skipped payments.
Job Requirements
- Experience from 5 to 7 years maximum.
- Experience In E-payment and Fintech.
- Has experience with ERP systems and excellent in Excel.
- Leadership personality.
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