Opportunity Description
Accounts Receivable
- Lead and supervise the AR function to ensure Timely and accurate recording of receipts
- Regular reconciliation of customer accounts
- Proper allocation of collections against invoices
- Monitor and control customer ageing overdue balances and collection performance
- Coordinate closely with Sales and Tender teams to resolve disputes and accelerate collections
- Oversee returned cheque follow-ups and recovery actions
- Ensure alignment between invoicing, collections, credit notes, and adjustments
- Implement and monitor structured credit control processes
- Customer onboarding and credit evaluation
- Credit limit approvals and periodic reviews
- Track customer exposure and enforce credit limits
- Establish escalation mechanisms for overdue accounts
- Provide regular reporting on Customer ageing, Credit risk exposure, Collection efficienc...
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