Oversee the entire Accounts Receivable function, managing a team responsible for accurate and timely invoicing, collections, and application of payments.Develop and implement effective credit and collection strategies to optimize cash flow and minimize bad debt risk.Collaborate with BU and customer service teams to resolve billing and payment discrepancies and ensure customer satisfaction.Monitor and analyze key AR metrics, providing regular reports to Finance management on aging reports, and other relevant KPIs.Implement and enforce credit policies, evaluating and approving credit limits for new and existing customers.Lead the reconciliation of customer accounts, addressing any discrepancies and ensuring accuracy in financial records.Establish and maintain strong relationships with key customers, resolving issues and negotiating payment terms as needed.Work closely within the finance department to ensure seamless integration of AR processes with overall financial operations.Participate in formulation and enhancement of AR-related policies, procedures, and systems to improve efficiency and compliance.

Education Qualification & CertificationsRequired :Bachelors Degree in Accounting, Finance, Economics or relevant field

Masters Degree preferable specialized in accounting , finance or relevant fieldExperience RequiredMin. Exp. Required :8+ years in relevant field of which 3+ years in managerial roleHands-on experience with accounting software and statistical packages; Group Reporting experienceThis job has been sourced from an external job board.