Accounts Receivable Lead
1 week ago
About Our Client
The hiring organization is a mid-sized company operating in the technology & telecoms industry, specifically within the software sector. Known for its innovative approach, the company focuses on delivering cutting-edge solutions and fostering a collaborative work culture.
Job Description
Lead accounts receivable processes to ensure timely collections and compliance. Successfully lead & support the transition activities Build & maintain team from scratch Prepare and analyse financial reports to support decision-making. Collaborate with cross-functional teams to resolve outstanding invoices. Ensure accurate records of receivables in the accounting system. Monitor and improve credit control processes to mitigate risks. Support audits by providing necessary financial data and documentation. Identify opportunities for process improvements within the finance team. Maintain strong relationships with stakeholders to facilitate smooth financial operations.The Successful Applicant
A successful applicant should have:
A degree in Accounting, Finance, or a related field. Proficiency in financial software and tools. Strong analytical skills and attention to detail. Experience in accounts receivable management within the Software sector. Knowledge of financial compliance and reporting standards. Excellent communication and collaboration skills.-
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