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
Ensure accurate posting of expenses with correct cost center allocation
Prepare and analyze primary ...