Account Receivables OfficerNetcom

• You will play a critical role in ensuring the financial health of our company by managing and overseeing the accounts receivable processes.
• You will collaborate with cross-functional teams to optimize cash flow, minimize outstanding receivables, and maintain strong relationships with our valued customers.

Key Responsibilities:

• Manage the end-to-end accounts receivable process, including invoicing, payment posting, and collections.
• Monitor and analyze accounts to identify delinquent accounts and implement effective collection strategies.
• Collaborate with sales and customer service teams to resolve billing discrepancies and address customer inquiries.
• Review credit limits and terms, making recommendations for adjustments based on credit analysis.
• Prepare and present regular reports on accounts receivable status and aging to senior management.
• Lead a team of accounts receivable professionals, providing guidance, training, and performance evaluations.

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field.
• Minimum of 2 years of progressive experience in accounts receivable or related financial roles.
• Strong understanding of accounting principles, credit analysis, and financial regulations.
• Proficiency in using accounting software and Microsoft Office Suite, especially Excel.
• Excellent communication and interpersonal skills, with the ability to interact with both internal teams and external clients.
• Proven leadership experience and the ability to effectively manage a team.