Accounts Receivables Supervisor at EMPG

Description

Oversee a business' financial or accounting department that handles the company's generated income. Will work with accountants and other staff to ensure all money owed to the company is billed and received correctly and in a timely manner.

Responsibilities

Set objectives for the accounts receivable team that align with the accounting department’s goals

Monitor processing of invoices Ensure timely collection of payments

Conduct credit checks

Negotiate with clients in non-payment cases

Prepare monthly, quarterly, annual and ad-hoc revenue / sales reports

Prepare monthly, quarterly, annual and ad-hoc forecasting reports

Organize records of invoices, bills and deposits

Ensure high-quality invoicing and collection procedures that comply with the law

Support Accounts Receivable Clerks on a daily basis and train new team members

Ensure all team members follow the accounting principles

Stay updated on industry and legislative changes

Requirements

BS degree in Finance or Accounting

Proven working experience as Accounts Receivable manager

Solid understanding of accounting principles, credit practices and collection regulations

Calculate, post and manage accounting figures and financial records

Hands-on experience in operating spreadsheets and accounting software

High degree of accuracy and attention to detail

Proficiency in English and in MS Office

negotiation skills

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