
Finance Executive
3 days ago
**Responsibilities**:
- Manage Accounts Receivable (AR) functions and Credit Control operations within the finance department.
- Monitor AR aging reports and follow up on overdue invoices.
- Assess creditworthiness of potential customers and establish credit limits.
- Implement collection strategies to minimize overdue accounts and resolve payment disputes.
- Prepare regular reports on AR aging, collections, and credit performance.
- Ensure compliance with financial regulations and internal controls.
- Build and maintain strong relationships with customers and internal stakeholders.
**Requirements**:
- Diploma/Bachelor's degree in Finance or related field required.
- 2 or more years of experience in AR management and credit control roles is needed
- Strong analytical, communication, and negotiation skills.
- Proficiency in Microsoft Excel.
- Exp in SAP is highly advantageous
- Work on alternate Saturdays at home (About 2 hours or so to release credits)
- Working Location: Ubi
**Job Types**: Full-time, Permanent
**Salary**: $3,000.00 - $3,800.00 per month
Work Location: In person
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