Artsana Group Accounts Manager
7 days ago
The role will oversee and manage accounts receivable, ensuring efficient processing of customer payments and maintaining accurate financial records. This includes daily operations, such as invoicing, collections, and cash application. Key responsibilities include developing and implementing effective credit control policies and procedures to minimize bad debt and optimize cash flow.
Accountable for:
- Ensuring accurate and timely processing of customer payments and adjustments.
- Developing and implementing effective credit control policies and procedures.
- Monitoring and analysing sales performance metrics to provide insights and recommendations for improving sales effectiveness.
Additional Responsibilities:
- Preparation and presentation of regular reports on accounts receivable performance.
- Analysis of financial data to support business decision-making and strategic planning.
Skills and Qualifications:
Ability to develop and implement effective credit control policies and procedures. Strong analytical and problem-solving skills, with the ability to monitor and analyse sales performance metrics. Experience in financial operations, with a background in accounts receivable and cash management.
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