Assistant Manager, Accounts Receivable
Responsibilities
- Ensure accurate and timely receipt posting in the accounting systems
- Resolve billing discrepancies and/or invoicing errors with business partners
- Review and present reports on ageing, month-end closing and provisions of bad debt
- Chair and lead credit review meetings with business partners to identify and follow up on high risk accounts
- Assess new and existing customer accounts by handling credit assessments and yearly evaluation
- Handle audit and tax queries from internal and external stakeholders
- Strengthen current internal controls and improve Finance processes and systems
Requirements
- Degree in Accountancy or equivalent qualification
- Minimum 5 years of relevant experience with prior experience in process improvements
- Proficient in SAP and Microsoft Office
- Strong people management, communication and organisational skills