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Key Accountabilities: The AR Lead oversees the end-to-end Order-to-Cash (O2C) cycle across all group entities. This role is responsible for centralizing accounts receivable operations, proposing credit policy enhancements, enforcing strict compliance with group-wide credit regulations, and mitigating financial risks while ensuring healthy cash flow across the entire organization. Detail Job responsibilities: 1. Credit Risk Management & Compliance... - Bachelor's degree in Accounting, Finance, or a related field. - Minimum 5 years of experience in Accounts Receivable (AR) or Credit Control, preferably within a multi-entity organization or a Shared Service Center (SSC) environment. - Previous experience in the Wholesale/Distribution industry is preferred. Experience in Food Ingredients, Industrial Chemicals, or Pharmaceutical Ingredients is a significant...