• Supervise and manage the accounts receivable team to ensure timely collection of payments and maintenance of financial records.
• Oversee the billing and invoicing processes, ensuring accuracy and compliance with company policies.
• Monitor overdue accounts and implement collection strategies to reduce outstanding receivables.
• Provide training and support to team members, fostering a collaborative and efficient work environment.
• Prepare regular reports on accounts receivable performance and provide insights to senior management.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field
• Experience Level: 1–3 years of experience in account management or similar role
• Skills and Competencies: Strong knowledge of billing and collections processes
• Skills and Competencies: Excellent organizational skills and attention to detail
• Qualities and Traits: Strong work ethic and ability to work collaboratively
• Qualities and Traits: Proven ability to monitor and analyze receivables effectively