Managing and optimizing the accounts receivables process, ensuring accurate invoicing, timely collections, and proper revenue recognition in compliance with IFRS and fintech industry regulations. Analyzing customer accounts, resolving discrepancies, and collaborating with internal teams to improve cash flow and minimize outstanding debts. The position also requires expertise in automation tools and ERP systems to enhance efficiency in AR operations.
Requirements
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Assist in preparing financial statements and management reports related to receivables.
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5+ years of experience in AR accounting, collections, or financial operations.
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Experience in the fintech industry is preferred.
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Strong understanding of accounting principles and accounts receivable processes.
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Proficiency in accounting software and MS Office, particularly Excel.