The Job Includes:
Spearhead the endtoend debtor management process including the strategic oversight of receivables continuous monitoring of aging reports and enforcement of collection protocols to ensure optimal cash flow and working capital efficiency.
Engage proactively with clients to address payment delays negotiate repayment arrangements when necessary and resolve complex disputes in coordination with internal stakeholders.
Compile analyze and present comprehensive revenue performance reports and key financial indicators enabling datadriven strategic decisions.
Conduct indepth reconciliations of general ledger accounts and variance analysis.
Assist in the development and automation of financial dashboards and BI reports enhancing the visibility and accessibility of critical revenue metrics.
Contribute to internal and external audit processes.
Address and resolve customer disputes and inquiries by liaising with internal and external departments.
Reconcile General Ledger accounts to determine tax liabilities and prepare GST return forms for both Tourist GST and General GST.
Requirements
Bachelor s degree in finance Commerce or a related field.
Full or Part qualification in CA/ CIMA (UK)/ ACCA /CMA
Minimum of 5 years of experience in the Finance field preferably in a similar role OR 3 years in internal Audit
Prior experience in Credit Control and Collection at executive and above level is
added advantage.
Proven track record of successfully implementing process improvements or system enhancements to enhance accuracy and efficiency.
Advanced proficiency in Microsoft Excel and analysis techniques.
Excellent communication skills in both written and spoken English.
An outgoing personality with strong negotiation and persuasive skills.