TL-Accounts Receivable

Job Summary

The TL-Accounts Receivable role is pivotal in managing and optimizing the accounts receivable processes within our organization. With a focus on Order to Cash Finance and Accounting the candidate will utilize their expertise in MS Excel MS PowerPoint and SAP Accounts Receivable to ensure efficient financial operations. This hybrid role requires strong English communication skills and offers a day shift schedule.

Responsibilities

• Manage the accounts receivable process to ensure timely and accurate invoicing and collections.
• Utilize MS Excel to analyze financial data and generate reports that support decision-making.
• Leverage MS PowerPoint to create presentations that communicate financial insights to stakeholders.
• Operate SAP Accounts Receivable to streamline financial transactions and maintain accurate records.
• Collaborate with the finance team to optimize the Order to Cash process and improve cash flow.
• Ensure compliance with financial regulations and company policies in all accounts receivable activities.
• Monitor outstanding balances and implement strategies to reduce overdue accounts.
• Provide support in resolving billing discrepancies and customer queries to enhance client satisfaction.
• Develop and maintain strong relationships with internal and external stakeholders to facilitate smooth financial operations.
• Conduct regular audits of accounts receivable records to ensure accuracy and completeness.
• Prepare and present financial reports to management highlighting key performance indicators and trends.
• Assist in the development and implementation of process improvements to enhance efficiency and effectiveness.
• Support the finance team in month-end and year-end closing activities to ensure timely financial reporting.

Qualifications

Certifications Required

Certified Accounts Receivable Professional (CARP) or equivalent certification in finance and accounting.

Skills Required

Ms Excel, Ms Powerpoint