Reporting to the Head of department and Finance director risks in terms of collectionsManage the companies exposure within the companies credit policies.Monitor and analyze accounts receivable aging to ensure compliance with the agents contractual terms.Oversee incoming payments are processed in compliance with financial policies and procedures.Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.Respond and resolve escalations of customer issues.Establish and maintain effective communication with customers regarding billing and collection issues.Develop and maintain relationships with internal stakeholders, including sales and customer service teams.Overseeing the training and performance management of accounts receivable staff for the relevant region.Flexible to shift times (Working Hours- UK Hours)Requirements
- 3-5 years proven experience as an Accounts Receivable Manager or similar role.
- Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
- Proficient in ERP software and MS Office, especially Excel.
- Excellent English communication and interpersonal skills.
- Strong leadership and organizational abilities.
- Attention to detail and problem-solving skills.
- Ability to prioritize and manage multiple responsibilities effectively.
Skills Required
Erp Software, Excel, Ms Office