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Key Responsibilities Supervise daily AR operations to ensure accuracy and compliance with accounting standards and company policies. Support the month-end and year-end closing processes. Prepare comprehensive financial reports, including AR Aging, Debt Collection, and Sales Tax reports. Audit and verify sales staff remunerations, commissions, and selling expenses to ensure alignment with company budgets and policies. Monitor overdue accounts, coordinate debt collection strategies, and resolve complex payment disputes with customers to minimize DSO (Days Sales Outstanding). Coordinate with auditors, the Revenue Department, and other external agencies. Act as a key liaison for internal departments (Sales, Marketing, Logistics). Identify bottlenecks in the current workflow and implement automation or improved practices to enhance efficiency and data integrity. Mentoring and empowering team members to achieve departmental KPIs and fostering a continuous improvement mindset. Qualifications Bachelor’s degree in Accounting (CPD holder is a plus). Minimum 5 years of experience in Accounts Receivable, preferably within the FMCG or Retail industry . Advanced skills in MS Excel (complex formulas, Pivot Tables, and data visualization). Strong systematic thinking with the ability to analyze large datasets and identify financial trends or risks. Detail-oriented, highly organized, and able to perform under pressure within tight deadlines.