- Support accurate financial reporting and daily Accounts Receivable operations.
- Coordinate with local and international teams to ensure timely task completion.
- Record invoices, payments, and receivable transactions accurately in the system.
- Follow up on outstanding invoices and support collection activities to reduce aging receivables.
- Allocate incoming payments, review receipts, and resolve billing or payment discrepancies.
- Prepare and distribute monthly Statements of Accounts (SOA).
- Respond to invoice and payment-related queries from internal and external stakeholders.
- Support process improvements, compliance-related payments, and AR administrative activities.
- Identify and escalate operational or financial issues while adhering to company policies and procedures.
- Maintain confidentiality, uphold ethical work practices, and report any suspected misconduct or policy breaches. Qualifications
Qualifications Experience
- Bachelor s degree in Finance, Accounting,
or a related field.
- 0-2 in accounts receivable or finance operations
Skills Competencies
- Robust knowledge of financial practices and taxation regulations.
- Proven leadership and team management skills.
- Analytical mindset with strong attention to detail.
- Results-driven, decisive, and proactive approach.
- Proficiency in financial reporting and statistical analysis.
- Excellent communication and interpersonal skills.
- Fluent in English; additional languages are an advantage.
- High level of integrity and commitment to ethical standards.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.