Senior Account Receivable Controller

3-5 Years

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Early Applicant

Job Description

Job Description

Cash Collection: Ensure that all payments are collected accurately, fully, promptly and with an effective collection strategy.
Control receivables and overdue receivables.
Reconcile sales with partners quickly and accurately.
Credit Control: Assess creditworthiness, manage risks associated with all channels.
Reporting: Prepare and analyze accounts receivable reports, including aging reports and other financial statements.
Process Improvement: Continuously assess and improve accounts receivable processes and systems to increase efficiency and accuracy.
Compliance: Ensure all accounts receivable activities comply with legal standards and company policies

Job Requirement

Bachelor degree in accounting, finance, a related field is essential, with a background in retail is big plus.
Trained in Finance and Accounting area
At least 3 years of experience in financial roles with a focus on revenue management, accounting, and financial reporting are expected.
Regulatory Knowledge: A thorough understanding of financial regulations, accounting standards, and compliance requirements is a must
Proficiency in financial software, ERP systems, and advanced Excel skills are typically necessary
Data processing skills: collect multiple sources, clean, identify anomalies. (Excel is a must)
Efficiency mindset: find ways to automate tasks, design templates propose solutions that can be reproducible and transferable with ease
Communication: Clear and effective communication with stakeholders.
Problem-Solving: Identifying and resolving issues that may impact cash collection financial reporting
Analytical Skills: Ability to analyze financial data and extract meaningful insights for cash collection optimization.

Benefit