- Ensuring strict adherence to legal regulations in all accounts receivable procedures.
- Supervising, organizing, and monitoring the daily tasks of the Accounts Receivables (AR) team.
- Effectively communicating work procedures to subordinates within the A/R team.
- Aligning the efforts of the AR team with the objectives of the receivable section, in accordance with BUE financial policies.
- Enhancing workflow processes through collaboration with internal departments and external parties.
- Assisting in financial planning through the implementation of cash forecasting.
- Contributing essential information to align with the strategic goals of the university.
- Ensuring accuracy and efficiency in accounts receivable activities.
- Conducting precise financial reviews of accounts receivable balances.
- Identifying opportunities for improvement and recommending/change procedures to enhance efficiency and effectiveness.
- Preparing corrective action plans for areas of responsibility to address any identified issues.
- Pursuing continuous improvement and learning initiatives to stay abreast of industry best practices and recommending procedural changes as needed.
Educational Qualifications:Bachelor’s degree in accounting, Finance, or a related field.CPA or relevant professional certification Experience:Proven experience in Accounts Receivables management, with a minimum of 8 years and 3 years in a leadership role.Prior experience in higher education is preferred.Technical Skills: Strong understanding of accounting principles, credit management, and financial analysis.Excellent leadership, communication, and interpersonal skills.Proficient in the use of accounting software and Microsoft Office applications.Ability to adapt to changing priorities and work in a fast-paced environment