• <\/span>Reporting to the Head of department and Finance director risks in terms of collections <\/span> <\/div>
• Manage the companies exposure within the companies credit policies. <\/span> <\/div>
• Monitor and analyze accounts receivable aging to ensure compliance with the agents contractual
terms.<\/span> <\/div>
• Oversee incoming payments are processed in compliance with financial policies and
procedures.<\/span> <\/div>
• Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly
posted. <\/span> <\/div>
• Respond and resolve escalations of customer issues.<\/span> <\/div>
• Establish and maintain effective communication with customers regarding billing and collection
issues.<\/span> <\/div>
• Develop and maintain relationships with internal stakeholders, including sales and customer
service teams. •<\/span>Overseeing the training and performance management of accounts receivable staff for the
relevant region.<\/div>
• Flexible to shift times (Working Hours - UK Hours)<\/span> <\/div><\/span>
Requirements<\/h3>
• 8 - 10 years proven experience as an Accounts Receivable Manager or similar role. <\/div>
• Solid understanding of basic accounting principles, fair credit practices, and collection regulations. <\/div>
• Proficient in ERP software and MS Office, especially Excel. <\/div>
• Excellent English communication and interpersonal skills. <\/div>
• Strong leadership and organizational abilities. <\/div>
• Attention to detail and problem -solving skills. <\/div>
• Ability to prioritize and manage multiple responsibilities effectively. <\/div><\/span>