As an Accounts Receivable and Finance Business Partner, you will play a crucial role in maintaining my clients financial stability and fostering strong relationships with their clients.
Your responsibilities will include:- Developing, reviewing, and maintaining debtors processes and policies.
- Performing cash collection projections and communicating results.
- Monitoring debtor balances and reducing outstanding invoices.
- Preparing and distributing reports, reconciliations, and statistics.
- Conducting daily follow-ups with clients and updating accounting records.
- Understanding IFRS statements and attending meetings.
- Ensuring timely distribution of invoices and customer statements.
- Assisting with monthly invoicing and revenue recognition.
- Addressing queries related to debtors.
- Conducting credit checks on new customers.
- Assisting with annual financial statement preparation and audit documentation.
Qualifications and Experience needed:- Bachelor's degree in Accounting, Finance, or related field.
- Proven experience in accounts receivable, finance, or related field.
- Strong understanding of accounting principles and practices.
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