Opportunity Description
I- Key Duties & Responsibilities
- Manage and develop AR and collection team
- Ensure achievement of key KPIs such as DSO, bad debt, overdue %
- Embark on continuous process improvement
- Work closely with project team to ensure timely billing and collection
- Oversee shared service center AR function and ensure the team comply with the Service Level Agreements
- Manage new and existing customers’ credit exposures
- Responsibly for monthly reconciliation and audit schedules
- Support month-end closing, cashflow forecast, audit, budgeting and forecasting
- Other AR duties
- Minimum Diploma in Accounting
- Minimum 5 years of working experiences in accounts receivables, collection and credit control functions
- Candidates must be competent in SAP, Microsoft Office in particular MS Excel
- Candidates must demonstrate good comm...
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