Job Description

Manage day-to-day activities of the company’s finance operations mainly related to Accounts Receivable and Revenue; ensuring all financial transactions, systems, and procedures comply with regulations, accounting principles, and standards.

Lead day-to-day finance operations for Accounts Receivable and Revenue, ensuring compliance with accounting standards, regulations, SOX, and internal policies.

Define and execute the global/regional AR strategy aligned with business goals, cash‑flow optimization, and risk management.

Drive standardization, automation, and optimization of invoicing, aging, and overdue receivables management in partnership with Collections.

Own AR performance reporting and KPIs (DSO, CEI, overdue %, dispute aging, bad debt) and deliver actionable insights to management.

Manage and continuously improve the bad‑debt provisioning process through analysis, controls, and governance.

Act as a key...