• Coordinate end-to-end AR activities ensuring timely billing, receipts, and journal entries.
• Collaborate with internal and external stakeholders on netting arrangements, and collections.
• Serve as a key liaison to support stakeholders on daily activities and AR process execution.
• Analyze group AR performance and drive improvements through KPI tracking.
• Work with internal and external stakeholders to resolve disputes and align receivables strategies, ensure accuracy and completeness.

Requirements:

• Degree/Diploma in Accountancy, ACCA qualification, or equivalent.
• Minimum 5 years of relevant experience in accounting function.