I- Key Duties & Responsibilities Manage and develop AR and collection team 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 Candidates must demonstrate good communication skills and able to work effectively with internal and external stakeholders. Complying with company EH&S policies, procedures and rules, and any...