I- Key Duties & Responsibilities
- Manage and develop AR and collection team
- Ensure achievement of key KPIs such as DSO, bad debt, overdue %
- Embark on continuous process improvement
- Work closely with project team to ensure timely billing and collection Oversee shared service center AR function and ensure the team comply with the Service Level Agreements
- Manage new and existing customers credit exposures
- Responsibly for monthly reconciliation and audit schedules
- Support month-end closing, cashflow forecast, audit, budgeting and forecasting Other AR duties
II- Qualifications & Compentencies
- Minimum Diploma in Accounting
- Minimum 5 years of working experiences in accounts receivables, collection and credit control functions
- Candidates must be competent in SAP, Microsoft Office in particular MS Excel
- Candidates must demonstrate good communication skills and able to work effectively with internal and external stakeholders.
- Complying with company EH&S policies, procedures and rules, and any applicable regulatory requirement.
Additional Information
About Us, Our Culture & What We Can Offer You
Established over 200 years ago, Chubb Fire & Security are a global business driven by keeping people and the world safe. We provide essential systems, equipment and services, from digital CCTV surveillance and intruder alarms, to fire detection and suppression systems. Offering a full range of innovative products and services to a broad range of customers, from local independent business, to many of the FTSE 100 companies
We believe we offer a unique working culture, where you are as important to us as our customers, and we want you to feel that everyday. We are proud to offer extensive training to all of our new Advisors, fully supporting, and enabling you to thrive in your new role and beyond, with ongoing career development opportunities throughout your career journey with us.
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