● Monitor the processing of invoices.
● Ensure timely collection of payments.
● Conduct credit checks.
● Negotiate with clients in non-payment cases.
● Organize records of invoices, bills, and deposits.
● Ensure high-quality invoicing and collection procedures that comply with the law.
● Support sales accountants 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
● Proven 7 years work of experience as an accounts receivable manager or supervisor.
● Familiarity with advanced formulas in MS Excel.
● Excellent analytical skills along with the ability to create and present detailed reports.
● Ability to accurately process numerical data.
● Team management and negotiation skills.
● Problem-solving attitude.
● Confidentiality.
● Bachelor's degree in Accounting or Finance.