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• Manage Accounts Receivable processes and revenue accounting as per US GAAP principles
• Prepare sales invoices and follow up on customer payments
• Monitor customer credit limits and initiate credit insurance for new customers
• Implement and monitor AR processes for service-based operations
• Perform weekly ageing analysis of debtors
• Ensure accurate billing and understanding of commercial aspects in AR operations
• Conduct periodic bank reconciliations
• Assist in month-end closing activities
• Identify process improvement opportunities and streamline revenue and cost recognition processes
• Collaborate with Sales and Operations teams for process implementation and improvements
• Improve operational systems, policies, and reporting efficiency
• Ensure no revenue leakage through proper checks and controls
• Drive automation initiatives for efficiency and scalability
• Maintain SOPs, accounting methods, and process documentation
• Support audit requirements and ensure compliance with company policies
• Participate in system and process enhancement projects
• Assist management in decision-making related to finance operations
• Handle ad-hoc accounting and finance-related tasks
Job ID: 145483973