The VP_Accounts Receivables will oversee the end-to-end receivables function, ensure timely collections, maintain robust credit control, and support banking operations. This role requires strong financial acumen, leadership skills, and the ability to work in a dynamic, fast-paced environment.
Key Responsibilities
Accounts Receivable Management
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Develop and implement strategies to minimize bad debt and enhance cash flow.
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Ensure accurate recording, tracking, and reconciliation of all AR transactions.
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Follow up on outstanding invoices, ensure timely collections, and engage with customers—including site visits—to resolve payment issues.
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Prepare and analyze AR performance reports, aging summaries, and collection forecasts.
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Issue interest debit notes and review customer balance sheets.
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Monitor shortages, pending quantity lifting, and file closing status.