ACCOUNTANT (CREDIT MANAGEMENT / AR)

Responsibilities:

• A corporate-level role responsible for overseeing accounts receivable functions at both the entity and group levels.
• Identify opportunities for process improvements within the accounts receivable function.
• Evaluate and establish credit control for new and existing customers.
• Review credit terms and conditions and make recommendations for adjustments.
• Prepare and analyze accounts receivable aging reports.
• Provide regular updates on the status of outstanding receivables to management.
• Receive and record customer payments, ensuring accurate application to outstanding invoices.
• Assist in month-end closing activities and support yearly audit activities.
• Ensure compliance with company policies, accounting standards, and relevant regulations.
• Other ad-hoc duties as assigned

Requirements:

• Bachelor's degree in finance, accounting, or related field
• Minimum of 5 years of experience in credit control or related financial roles.
• Excellent communication, negotiation, and relationship management skills
• Ability to work independently, and meet deadlines in a fast-paced environment
• Proficiency in MS Office suite (Excel, Word, PowerPoint) and Oracle Fusion is an advantage.