What will you do
- Oversee accounts payable accounts receivable billing collection and general ledger processes.
- Ensure timely and accurate processing of financial transactions including invoice generation billing accuracy and collection follow-ups.
- Monitor cash flow and manage working capital to support business operations including collection effectiveness and aging control.
- Lead mentor and manage the finance operations team including billing and collection personnel to achieve departmental goals.
- Provide training and development opportunities to enhance team capabilities.
- Develop and implement financial processes and systems to improve efficiency accuracy and compliance.
- Identify areas for automation and lead digital transformation initiatives in finance operations including billing workflow optimization and automated reminders.
- Prepare accurate financial reports and operational performance metrics including billing collection and AR aging reports.
- Provide insights and recommendations to senior management for strategic decision-making.
- Work closely with other departments to ensure alignment of billing collection and overall financial operations.
- Support budgeting and forecasting activities in coordination with finance leadership.
- Ensure adherence to internal controls audit requirements and compliance standards related to billing and revenue processes.
Qualifications :
Requirements:
- Bachelors degree in Finance Accounting Business Administration or related field.
- Proven experience (5 years) in finance operations including hands-on experience in billing and collection with at least 2 years in a managerial role.
- Strong knowledge of financial systems ERP tools billing platforms and reporting software.
- Excellent leadership and team management skills.
- Analytical and problem-solving abilities with strong attention to detail.
- Strong communication and stakeholder management skills including cross-functional collaboration with commercial teams.
- Experience in improving billing accuracy reducing aging and enhancing collection performance is a plus.
Remote Work :
No
Employment Type :
Full-time
What will you doOversee accounts payable accounts receivable billing collection and general ledger processes.Ensure timely and accurate processing of financial transactions including invoice generation billing accuracy and collection follow-ups.Monitor cash flow and manage working capital to support...
What will you do
- Oversee accounts payable accounts receivable billing collection and general ledger processes.
- Ensure timely and accurate processing of financial transactions including invoice generation billing accuracy and collection follow-ups.
- Monitor cash flow and manage working capital to support business operations including collection effectiveness and aging control.
- Lead mentor and manage the finance operations team including billing and collection personnel to achieve departmental goals.
- Provide training and development opportunities to enhance team capabilities.
- Develop and implement financial processes and systems to improve efficiency accuracy and compliance.
- Identify areas for automation and lead digital transformation initiatives in finance operations including billing workflow optimization and automated reminders.
- Prepare accurate financial reports and operational performance metrics including billing collection and AR aging reports.
- Provide insights and recommendations to senior management for strategic decision-making.
- Work closely with other departments to ensure alignment of billing collection and overall financial operations.
- Support budgeting and forecasting activities in coordination with finance leadership.
- Ensure adherence to internal controls audit requirements and compliance standards related to billing and revenue processes.
Qualifications :
Requirements:
- Bachelors degree in Finance Accounting Business Administration or related field.
- Proven experience (5 years) in finance operations including hands-on experience in billing and collection with at least 2 years in a managerial role.
- Strong knowledge of financial systems ERP tools billing platforms and reporting software.
- Excellent leadership and team management skills.
- Analytical and problem-solving abilities with strong attention to detail.
- Strong communication and stakeholder management skills including cross-functional collaboration with commercial teams.
- Experience in improving billing accuracy reducing aging and enhancing collection performance is a plus.
Remote Work :
No
Employment Type :
Full-time
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