Responsibilities 🚀

Accounts Receivable:

• 🔍 Monitor and analyze incoming payments, ensuring accuracy and timeliness.
• 🧾 Generate and send out invoices promptly with precision and compliance.
• 📢 Proactively follow up on overdue payments, devising efficient collection strategies.
• 🔍 Perform in-depth analysis and reconciliation of receivable ledgers, resolving discrepancies promptly.
• ✍️Record receivables into the ERP system.
• Communication with the sales team about receivables status.

💰 Analyze vendor relationships, recommend cost-saving strategies, and negotiate favorable terms.

Financial Analysis:

• 📊 Prepare comprehensive monthly reports on AR, highlighting key financial insights and trends.
• 📈 Utilize advanced financial modeling techniques for accurate revenue and expense forecasts.
• 🔍 Identify and investigate financial discrepancies, offering well-researched resolutions and recommendations.

🤝 Collaborate with cross-functional teams, providing insights into potential business opportunities.

Requirements And Skills 🎯

• Proven experience in the Financial department
• Management experience ( +3 years) 🕰️
• Netsuite/Oracle or other ERP proficiency (SAP, Quickbooks)
• Fluent/Native English 🌐