Credit and Accounts Receivable Manager

ACCA / MBA (Finance) / ICMA / M.Com / B.ComResponsibilitiesOngoing reporting of accounts receivable and long outstanding debtors.Maintaining account receivable database and preparation of receivables and collection report.Compile monthly report of long outstanding balances and open balances of customers.Dealing with internal queries about...

Credit Collection Specialist RoleAbout the Position:The role involves ongoing monitoring and management of accounts receivable, focusing on collecting overdue payments from clients. The position requires strong analytical skills to maintain accurate records, identify potential issues, and develop strategies for resolving payment discrepancies.Main...

Credit Control Manager Job DescriptionKey Responsibilities:Ongoing reporting of accounts receivable and long outstanding debtors.Maintaining account receivable database and preparation of receivables and collection report.Compile monthly report of long outstanding balances and open balances of customers.Dealing with internal queries about payments.Additional...

HRSI is seeking a Manager of Credit / Business Control for a leading client.Job DescriptionExperience and Education Required: 5-7 years in Credit and Business Controls, with a qualification such as ACCA, CIMA, or MBA in Finance from a reputable organization.Responsibilities:Supervise Accounts Receivable function:Reconciliation of customer accountsQuarterly...

About the RoleThis is a senior-level position that requires a high degree of autonomy and strategic thinking. The ideal candidate will have extensive experience in credit management and business controls.Key Responsibilities:Oversight of the Accounts Receivable function, including reconciliation of customer accounts and resolution of discrepancies.Management...

Key ResponsibilitiesEnd-to-end accounts receivable managementERP systems: Working experience of Oracle / SAP / Microsoft Dynamics / QuickBooksCustomer database management (creating and maintaining customer master records)Issuing customer statements and account confirmationsCredit limit evaluation and risk assessment for new/existing customersCustomer account...

Job Title: Credit Recovery SpecialistDescription:We are seeking a skilled Credit Recovery Specialist to join our team. As a key member of our credit control department, you will be responsible for overseeing the entire credit recovery process from initial contact with customers to final payment receipt. Your primary objective will be to ensure timely...

Job OverviewWe are seeking a seasoned professional to fill the role of Credit Manager. This position involves overseeing the Accounts Receivable function, ensuring timely collections and maintaining accurate customer records.Main Responsibilities:Reconcile customer accounts and resolve any discrepancies in a timely manner.Supervise the quarterly activity of...

Job Title: Accounts Receivables AssociateCompany Overview:At Dastgyr, we're on a mission to revolutionize the way businesses connect, source, and grow. We create seamless, tech-driven solutions that empower retailers and wholesalers to thrive in an ever-changing global landscape.Since our journey began, we've raised $37 million in Series A funding, backed by...

Accounts Receivable Executive Job DescriptionJob SummaryWe are seeking a highly organized and detail-oriented Accounts Receivable Executive to join our team. The successful candidate will be responsible for generating and sending accurate invoices, monitoring accounts for delayed payments, reconciling customer accounts, and resolving discrepancies.Key...