Accounts Receivable Supervisor at MaxAB

Maxab Careers
Maxab Careers

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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