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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