Key Responsibilities
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Manage accounts receivable operations, including invoicing, collections, reconciliations, and transaction posting.
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Monitor customer accounts and follow up on outstanding balances.
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Prepare and analyze aging reports and escalate overdue accounts.
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Generate detailed financial reports for Sales and Customer Success teams.
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Analyze large datasets using advanced Excel tools to support business decisions.
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Develop dashboards and reports to improve receivable visibility.
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Coordinate with Treasury, General Ledger, and Sales teams.
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Maintain audit-ready documentation.
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Support month-end and year-end closing activities.
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Collaborate with internal and external auditors.
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Identify process improvement opportunities and support automation initiatives.
- Bachelor's degree in Accounting, Finance, or a related field.
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5–7 years of experience in Accounts Receivable, including at least 2 years in a senior role.
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Strong knowledge of IFRS, revenue recognition, and financial governance.
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Experience with ERP systems (Odoo preferred).
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Advanced Microsoft Excel skills.
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Strong analytical and communication skills.
- Professional certification (DipIFR, CMA, ACCA, or CPA).
- Knowledge of Power BI or SQL.
- Experience with reporting automation and dashboard creation.
- Experience working in a group of companies.
What We Offer
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Competitive salary package.
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Social & Medical Insurance.
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Professional work environment.
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Career advancement opportunities.
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Continuous learning and development.
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Opportunity to work with modern ERP systems and digital transformation initiatives.