Job Summary:

1. Responsible for overseeing the company’s account receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting.

2. Manages billing, collections and account reconciliation.

3. Ensures compliance with accounting standards while working closely with sales, and management to support company goals.



Key Responsibilities:

 Develop and implement effective collection strategies to ensure timely customer payment.

 Oversee accounts receivable, monitor aging reports and follow up on overdue accounts.

 Coordinate with sales to resolve billing disputes.

 Set and enforce credit and collection policies.

 Supervise and train accounting and collections staff.

 Ensure compliance with accounting standards and company policies.

 Maintain strong customer relationship while ensuring firm collection practices



Qualifications:

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