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Job Responsibilities:
. Oversee the billing process, ensuring invoices are issued accurately and on time.
. Manage credit control and accounts receivable, including monitoring outstanding balances and following up on overdue payments.
. Monitor revenue and collections, ensuring records are accurate and properly reconciled.
. Review aging reports and customer accounts to improve cash collection and reduce bad debts.
. Ensure timely reconciliation of billing records and customer balances.
. Liaise with sales teams, customers, and internal teams to resolve billing or payment issues.
. Ensure compliance with company policies, reporting requirements and assigned related KPIs
. Ensure financials in interface files are accurate and properly recorded in the system.
. Perform ad-hoc duties as assigned.
Job Requirements:
. Qualified CA and/or ACCA with at least 8-10 years of working experience
. Good interpersonal and communication skills
. Ability to oversee a finance team while working in a fast-paced and highly challenging environment
We regret that only shortlisted candidates will be notified.
Job ID: 144140351