Role Overview:
We are looking for a detail-oriented and analytical finance professional to manage the end-to-end Accounts Receivable function while supporting business finance operations. The role requires strong collaboration with cross-functional teams and on-ground coordination to ensure accuracy, control, and timely reporting.
Key Responsibilities:
- Manage the end-to-end Accounts Receivable (AR) process, including invoice generation, payment follow-ups, and reconciliations
- Process credit and debit notes in line with company policies, ensuring accurate financial adjustments
- Perform and monitor Operating Working Capital analysis, including:
- Ageing of receivables
- Overdue tracking
- Inventory and non-current stock analysis
- Accounts payable coordination
- Conduct customer reconciliations across markets and proactively resolve discrepancies or disputes
- Ensure accurate posting of expenses with correct cost center allocation
- Prepare and an...