Requirements and skills
- Bachelor's degree in Accounting major.
- Proven work experience as an Finance and Collections Management.
- Having min. 3 years working experience as Finance and collections Manager in Manufacture Industry.
- Excellent knowledge of ERP & MS Office.
- Able to communicate in English.
Key responsibility areas
- Lead, mentor, and develop the Finance and Collection team to achieve departmental goals.
- Evaluate the creditworthiness and risk profile of new clients and matters to mitigate financial exposure, applying thorough due diligence and risk management practices.
- Ensure collection notes and client payment histories which are documented and updated, provide a clear audit trail, and support effective collection strategies.
- Manage accounts receivable, contact clients with past-due balances to identify the reasons for the delay, and propose acceptable payment resolutions while maintaining positive client relationships.
- Oversee the end-to-end billing process, including invoice generation, distribution, and tracking. Ensure timely and accurate invoicing in accordance with company policies and client agreements. Monitor billing discrepancies and resolve issues promptly.
- Oversee accounts payable, vendor payments, expense reimbursements and cash flow optimization
- Deliver accurate month-end closes, including journal entries, documentation and support the Audit Process.
- Ensure local compliance with tax regulation and financial regulation.
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