- Lead and supervise the AR team, assigning tasks and monitoring daily performance.
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Review and approve invoices to ensure accuracy across Sales, CS, and Services.
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Oversee collections process and ensure timely follow-up on outstanding receivables.
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Handle and resolve customer disputes, settlements, and complaints efficiently.
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Review contracts, quotations, and ensure proper billing alignment with services delivered.
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Monitor aging reports and take corrective actions for delayed collections.
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Approve reconciliations and ensure accuracy of financial data.
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Ensure timely monthly closing activities and reporting.
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Prepare and review periodic reports (weekly, monthly, quarterly).
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Ensure compliance with internal policies and maintain audit-ready documentation.
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Collaborate with internal stakeholders to improve billing and collection processes.
- Bachelor’s degree in Accounting, Finance, or a related field.
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Minimum 5 years of experience in Accounts Receivable.
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At least 2 years of experience in a supervisory or leadership role.
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Strong knowledge of billing, collections, and reconciliation processes.
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Experience using ERP systems (preferably Odoo).
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Advanced proficiency in Microsoft Excel.
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Strong communication and leadership skills.
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Ability to manage multiple priorities and meet tight deadlines.
- Experience in telecom or service-based industries.
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Professional certification (e.g., CMA, CPA, or equivalent).
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Experience in process improvement or automation within AR functions.
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Strong stakeholder management experience across cross-functional teams.
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Familiarity with compliance frameworks and audit processes.
What We Offer
- Competitive salary package aligned with market standards.
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Performance-based incentives and annual bonus.
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Career growth and development opportunities within ECC Group.
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Continuous learning environment with exposure to cross-functional teams.
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Supportive and collaborative work culture.
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Medical and Social insurance coverage.