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.
Manage the invoicing process, aging reports and track overdue receivables working closely with the collections function.
Reporting and optimizing the bad debt provisions process.
Troubleshoot daily operational issues and work closely with other stakeholders especially IT teams to come up with solutions.
Manage and implement Company’s initiatives and projects from finance and accounting perspective, including providing requirements, designing, performing UAT, designing new workflow and monitoring post go-live processes.
Identify opportunities to drive process improvement and automation.
Provide reports and analysis using finance operations data e.g. processing...