Бухгалтер по дебиторской задолженности

Key Responsibilities:

• Oversee the end-to-end accounts receivable process, including invoicing, cash application and collections.
• Ensure accurate and timely processing of customer payments and resolution of discrepancies.
• Manage customer accounts, monitor aging reports and minimize overdue receivables.
• Establish and maintain credit limits and terms for customers in accordance with company policies.
• Monitor and manage credit risks to minimize bad debt exposure.
• Implement effective collection strategies to reduce outstanding receivables and improve cash flow.
• Foster strong relationships with customers to ensure satisfaction and timely payment.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field
• Advanced proficiency in Microsoft Excel
• Proven experience in Accounts receivable processes
• Excellent organizational skills with the ability to prioritize and manage multiple tasks effectively
• Strong communication and interpersonal skills to build and maintain relationships with internal and external stakeholders
• Exceptional problem-solving and analytical skills to address AR-related challenges
• Effective leadership and communication abilities, with a focus on teamwork and collaboration
• ACCA certification is preferable

All candidates meeting the requirements are requested to send their Application Forms/CVs to the e-mail address in the Apply for job button with the reference “Accounts Receivable” in the email subject line.

Please be advised that only shortlisted candidates (CVs corresponding to all requirements) will be contacted.