Accounts Receivable Lead
Skills
About This Role
Job Purpose
The Accounts Receivables Lead is responsible for managing and controlling the end-to-end accounts receivable function, ensuring accurate invoicing, effective collections, and strong customer account management while maintaining healthy cash flow for the business.
Key Responsibilities
- Oversee daily accounts receivable operations and ensure timely processing of all related activities
- Coordinate with internal departments and customers to resolve issues related to invoices, delivery notes, and billing discrepancies
- Prepare and maintain customer account reconciliations and ensure timely clearance of outstanding balances
- Act as a key point of contact for customers, maintaining a strong service-oriented approach and handling regular client interactions
- Follow up closely on customer payments in line with agreed credit terms and payment schedules
- Monitor overdue accounts and take proactive measures to ensure timely collections
- Support the finance team with ad-hoc tasks and reporting requirements
- Maintain accurate records and ensure data integrity within the ERP system
Education
- Master’s degree in Finance, Accounting, Economics, or related field
- Professional certification (ACCA, CA – Part Qualified/Intermediate) is preferred but not mandatory.
Experience
- Minimum 5 years of progressive experience in Finance, with strong exposure to Accounts Receivable functions
- Experience in engineering, lighting, or technical industry is an advantage
& Competencies
- Strong knowledge of ERP systems (SAP preferred) and financial software
- Excellent communication and customer relationship management skills
- Strong analytical and reconciliation abilities
- High attention to detail and accuracy
- Strong proficiency in Microsoft Office (Excel in particular)
- Ability to work in a fast-paced and deadline-driven environment
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