Ensure achievement of key KPIs such as DSO, bad debt, overdue %
Embark on continuous process improvement
Work closely with project team to ensure timely billing and collection Oversee shared service center AR function and ensure the team comply with the Service Level Agreements
Manage new and existing customers' credit exposures
Responsibly for monthly reconciliation and audit schedules
Support month-end closing, cashflow forecast, audit, budgeting and forecasting Other AR duties
II- Qualifications & Compentencies
Minimum Diploma in Accounting
Minimum 5 years of working experiences in accounts receivables, collection and credit control functions
Candidates must be competent in SAP, Microsoft Office in particular MS Excel