Role Overview:

We are looking for a detail-oriented and analytical finance professional to manage the end-to-end Accounts Receivable function while supporting business finance operations. The role requires strong collaboration with cross-functional teams and on-ground coordination to ensure accuracy, control, and timely reporting.

Key Responsibilities:

• Manage the end-to-end Accounts Receivable (AR) process, including invoice generation, payment follow-ups, and reconciliations
• Process credit and debit notes in line with company policies, ensuring accurate financial adjustments
• Perform and monitor Operating Working Capital analysis, including:
• Ageing of receivables
• Overdue tracking
• Inventory and non-current stock analysis
• Accounts payable coordination
• Conduct customer reconciliations across markets and proactively resolve discrepancies or disputes
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