About the Company

We are seeking a highly qualified Accounts Receivables Manager to actively participate in the implementation of the company's customer credit policy (credit risk control and collection). The successful candidate will oversee the Order to Cash process, driving end-to-end key performance indicators, maintaining financial integrity, and contributing to the overall financial health of the organization. To succeed in this role, the candidate must have a thorough understanding of accounting principles and financial analysis. He or she must be knowledgeable about internal controls, tax laws, and financial reporting.

About the Role

The successful candidate will oversee the Order to Cash process, driving end-to-end key performance indicators, maintaining financial integrity, and contributing to the overall financial health of the organization.

Responsibilities

Monitor the credit portfolio to ensure that it meets risk and return obje...