- Supervise and lead the accounts receivable team, providing guidance and support as needed.
- Ensure accurate and timely invoicing and collections
- Develop and implement effective accounts receivable policies and procedures.
- Monitor and analyze accounts receivable data, identifying trends and potential issues.
- Resolve customer billing disputes and address inquiries promptly and professionally.
- Collaborate with other departments, such as sales and customer service, to streamline processes and improve customer satisfaction.
- Prepare regular reports on accounts receivable status and present findings to senior management.
- Implement and maintain credit control procedures to minimize bad debt.
- Ensure compliance with all relevant regulations and company policies.
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Bachelor’s degree in accountingMinimum of 5 years of experience in accounts receivable or a similar role, with at least 2 years in a supervisory position.Proficiency in accounting software and Microsoft Office Suite, particularly Excel.Strong leadership and team management abilitiesAbility to work under pressure and meet deadlines