manage invoicing, collections, and reconciliations.
Implement credit & collection policies.
Monitor aging reports and resolve overdue accounts.
Prepare AR and collection reports for management.
Supervise and support the AR team.
Job Requirements
Bachelor’s in Accounting/Finance (professional certificates are a plus).
5–7 years of accounting experience, including 2–3 in a supervisory role.
Strong AR & collections experience.
Proficiency in ERP systems (SAP, Oracle, Odoo) and Excel.
Leadership, negotiation, and strong English skills.