Accounts Receivable/Finance Manager

Responsibilities:

• Conducting credit checks on new and potential customers.
• Implementing debt collection policies and regulations of the company.
• Implementing deadlines for invoicing and payment collection.
• Monitoring the invoicing and money collection processes.
• Ensuring the timely collection of payments.
• Negotiating with customers in cases when non-payment occurs.
• Preparing monthly feedback reports on payment collections.
• Keeping records of invoices, deposits, and all correspondence regarding payment collection.
• Managing accounting, budget, cash flow, and reviewing cost-reduction strategies
• Developing long-term and strategic business plans and organizing new funding strategies
• Developing external relationships with auditors, solicitors, bankers, and other statutory organizations.

Requirements:

• Minimum academic qualification of a bachelor's degree in accounting or finance.
• At least 3 - 4 years of experience as an accounts receivable manager or supervisor in retail sales experience.
• The ability to work accurately and independently.
• Good verbal and written communication skills.
• An eye for detail along with excellent analytical skills.
• Excellent report writing skills.
• Strong time and people management skills.