- Oversee and manage the entire accounts receivable process to ensure timely and accurate invoicing and collections.
- Monitor outstanding receivables and proactively follow up with clients to ensure prompt payment.
- Develop and implement effective credit policies and procedures to minimize financial risk.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Prepare regular reports on accounts receivable status, aging analysis, and collections performance for management review.
- Coordinate with internal departments to resolve billing discrepancies and disputes.
- Supervise and mentor accounts receivable staff, providing training and performance feedback.
- Collaborate with auditors during financial audits and ensure compliance with internal controls and regulatory requirements.
- Identify opportunities for process improvements and automation within the accounts receivable function.
- Maintain accurate records and documentation related to receivables, credit limits, and customer communications.
Minimum of 12 years and maximum of 15 year of relevant experience in accounts receivable or credit management.Proven experience in managing collections and credit control processes.Strong analytical skills with attention to detail and accuracy.Excellent communication and negotiation abilities.Ability to work independently and manage multiple priorities in a fast-paced environment.SAP User is a must.Real estate experience is a must Demonstrated leadership and team management skills.Solid understanding of accounting principles and financial regulations.Strong organizational and time management skills.Ability to maintain confidentiality and handle sensitive financial information.