The Finance Department is responsible for the financial aspects of the firm. It records operating transactions, provides essential financial and accounting information necessary to make various decisions; and prepares financial statements that inform management and regulators about the firm\'s financial results and position.The Finance team also assists to ensure that transactions recorded comply with the internal controls and policies of the firm.We are looking for a dynamic and motivated individual to join our team as an Accounts Receivable Manager.Key ResponsibilitiesProvide overall direction and set objectives for the accounts receivable (AR)/collections team, aligned with finance department\'s cascaded goals.Manage the daily operational AR/collections activities and month-end/quarter-end close process, including preparation/review of AR, collections and cashflow reports, to achieve accuracy in financial accounts and meet deadlines.Uphold financial controls by reviewing and signing off on time, covering bank reconciliations, AR/debtors reconciliations, and more.Engage with internal and external stakeholders on receivables and collection matters, including resolving irregularities and assisting with external queries.Provide recommendations in streamlining AR reporting process and systems enhancements.Assist with periodic financial closing activities and external audits, providing support to finance management where required including ad-hoc analysis or special projects.\xe2\xa0\x80You should possess the following:
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