We are seeking a highly analytical and proactive Group Accounts Receivable Senior Executive to oversee end-to-end AR operations across the group. In this role, you will be responsible for collating data, analysis of data and suggest pro-active and corrective actions, and delivering data-driven insights to the management team while ensuring optimal cash flow and audit compliance.
Key Responsibilities:
Accounting & Consolidation: Manage the complete accounts receivable cycle, ensuring accurate AR accounting across the group.
MIS & Reporting: Extract data, build dashboards, and flash management-level MIS reports to provide actionable insights on outstanding receivables and cash flow.
Reconciliation & Compliance: Perform complex AR reconciliations and manage, Expected Credit Loss (ECL) workings per accounting standards.
Audit Support:
Lead and coordinate all internal and external audit activities related to the AR function and deal with other cross functions within the Company eg. Business teams, Legal and Reporting team.
Collections & Stakeholder Management: Utilize robust negotiation and communication skills to resolve disputes, follow up on major accounts, and improve collection efficiency.
Qualifications & Skills:
Education: Post-graduate degree or higher (e.g., MBA Finance, B. Com,).
Technical Tools: Proficiency in Advanced Excel (complex formulas, macros) and Power BI (dashboard creation and data visualization).
Core Competencies: Deep understanding of AR accounting, ECL modelling, data collation, and audit preparation.
Soft Skills: Excellent verbal and written communication skills, paired with solid negotiation abilities.
Flexibility: Willingness and ability to travel as per business needs.