Accounts Receivable and Finance Business Partner

As an Accounts Receivable and Finance Business Partner, you will play a crucial role in maintaining my client's financial stability and fostering strong relationships with their clients.

Your responsibilities will include:

1. Developing, reviewing, and maintaining debtors’ processes and policies.
2. Performing cash collection projections and communicating results.
3. Monitoring debtor balances and reducing outstanding invoices.
4. Preparing and distributing reports, reconciliations, and statistics.
5. Conducting daily follow-ups with clients and updating accounting records.
6. Understanding IFRS statements and attending meetings.
7. Ensuring the timely distribution of invoices and customer statements.
8. Assisting with monthly invoicing and revenue recognition.
9. Addressing queries related to debtors.
10. Conducting credit checks on new customers.