Account Receivable - AR

Oversee and manage the end-to-end Accounts Receivable (AR) processes, including invoicing, payment collections, and reconciliations. Monitor customer accounts to ensure timely payments and follow up on outstanding balances. Reporting and Analysis: Prepare AR aging reports and provide detailed analysis of outstanding receivables. Monitor cash flow related to receivables and generate periodic AR performance reports. Team Supervision and Collaboration: Supervise and support AR team members to ensure accurate and efficient operations. Coordinate with internal teams (e.g., sales, customer service) and external stakeholders to resolve payment disputes or discrepancies. Compliance and Audit: Ensure AR processes comply with company policies, local accounting standards, and tax regulations. Assist with internal and external audits related to AR. Process Improvement: Identify areas for improvement in AR processes and implement best practices to enhance efficiency and accuracy. Develop and implement strategies to minimize bad debts and improve collections. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. At least 5 years of relevant experience in accounts receivable, accounting, or finance. Minimum of 3-5 years in a supervisory or leadership role managing AR or accounting teams. Strong knowledge of AR processes, accounting principles, and financial reporting standards. Proficiency in accounting software (e.g., SAP, Oracle, or similar ERP systems). Advanced Microsoft Excel skills, including pivot tables. Familiarity with local tax regulations and compliance related to AR

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