
Chief Financial Collector
5 days ago
Job Opportunity
Accounts Receivable SpecialistAbout the Role:
We are seeking a highly skilled Accounts Receivable Specialist to join our team. This position involves components of accounting, governance, and customer interactions.
The ideal candidate will work closely with stakeholders from multiple groups within the organization.
- Establishing a governance process to ensure revenue recognition accuracy and adherence to contracts.
- Maintaining documentation and information for internal management and investor reporting.
- Ensuring timely collections from customers.
- Customer and stakeholder management and interactions.
- Generating invoices, credit notes, and debit notes in line with contractual terms and tax rules.
- Updating month-end schedules and reports.
- Preparing audit schedules and resolving vendor management and asset management queries.
Requirements:
- MBA Finance or Commerce Graduate with expertise in accounting.
- 4-5 years of experience in Accounts Payable/Receivable/Asset Management.
- Working knowledge of local financial reporting and tax compliance requirements.
- Strong proficiency in Microsoft Office Suite (Word, PowerPoint, Excel).
- Maturity to handle confidential information.
- Good communication skills.
- Ability to work with multiple stakeholders.
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