Executive Accounts Receivable

Implement credit policy, processes and internal controls. Conduct financial background and reference checks. Track credit/collection history, follow-up on payments due and coordinate renegotiation activities.

Requirements

• Degree or professional qualification in Accounting/Finance or a related discipline.
• Up to two years' experience in a similar role.
• Good working knowledge and understanding of the business and industry.
• Good working knowledge and application of local/international accounting standards, principles and practices;
• Credit control experience is preferred.
• Proven hands-on experience in SAP accounting applications is an advantage.
• Basic research and analytical skills.
• Proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint).
• Fluency in local language and ideally in English, both written and spoken.