AR ACCOUNTING ASSOCIATE MANAGER

Company Description

Founded on March 8, 2010, GONSA Joint Stock Company leads the industry in healthcare logistics and distribution. It offers specialized services, including distribution through hospital and pharmacy channels, GSP-standard storage solutions (ambient and cold-chain warehouses), and GDP-compliant transport and delivery services. Additionally, GONSA provides authorized importation, hospital and retail pharmacy distribution, warehouse rental, and other value-added services. With a strong commitment to operational excellence, GONSA supports its partners in ensuring reliable and efficient logistics for the healthcare sector

Role Description

The AR Accounting Manager at GONSA does more than just manage numbers; they orchestrate the harmony between cash flow and customer trust. This role requires a sophisticated balance between strict accounting principles and operational flexibility to support the business's growth.

Job Description

Billing Integrity & Internal Collaboration

Cross-functional Synergy: Partner closely with the Recovery Department, Accounts Department, and Business Partners to synchronize data and ensure that billing is both accurate and issued on time.

System Accuracy: Oversee the end-to-end billing workflow within SAP, ensuring that contract terms are correctly reflected in the financial outputs.

Data Confidentiality: Maintain the highest standards of security and confidentiality regarding all financial records and sensitive customer information.

Advanced Reconciliation & Auditing

Precision Reconciliation: Lead the team in reconciling complex billing statements and ledger accounts. Your goal is zero-discrepancy between internal records and transactional reality.

Overdue Analysis: Provide the Recovery Department with precise, audit-ready data on overdue accounts, enabling them to execute collections effectively based on your team s database.

Regulatory Compliance: Stay at the forefront of industry regulations and accounting best practices to ensure GONSA's billing procedures remain compliant and modern.

Process Architecture & Improvement

Efficiency Innovation: Actively identify bottlenecks in the current billing and reconciliation cycle. You will lead the development of more efficient procedures to streamline operations on SAP.

Quality Control: Establish internal check-and-balance points to catch billing errors before they impact the client or the financial reports.

REQUIREMENTS

Technical Intelligence: A high Tech IQ with a proven ability to master complex ERP systems (like SAP) and data tools rapidly. You should be someone who enjoys figuring out how systems work.

Analytical Mindset:You can look at large datasets and immediately spot patterns or anomalies.

Educational Background: A degree in Accounting, Finance, or a related field with 5 - 10 years of experience in a professional accounting environment.

Problem-Solving Skills: A solution-oriented approach - when the system shows a discrepancy, you have the patience and logic to find the root cause.

Collaborative Mindset: Strong internal communication skills to coordinate effectively with the Recovery and Sales departments.