• Team Leadership: Build and develop a skilled accounting team, providing necessary training and
guidance.
• Overseeing Daily Operations: Monitor all data entry processes, invoicing, and bank
reconciliations.
• Ensuring Accuracy: Ensure the accuracy of all financial records and customer accounts.
• Collections Follow-up: Monitor the company's receivables from customers and take necessary
actions to collect overdue debts.
• Problem Solving: Address any customer inquiries or complaints related to invoices or payments.
• Financial Data Analysis: Analyze financial data related to customer accounts to identify trends
and improve performance.
• Report Preparation: Prepare regular financial reports for company management.
• Compliance with Regulations: Ensure that all financial processes comply with accounting laws
and regulations.
• Extensive experience in accounting and finance, preferably in accounts receivable management from 7-10 years of experience.• Ability to lead and motivate a team to achieve objectives.• Ability to analyze financial data and make informed decisions.• Ability to organize work and set priorities.• Ability to communicate effectively with colleagues and customers.• Precision in work and attention to small details.