AR Clearance Expert
1 week ago
This role requires a highly skilled and experienced professional to lead the accounts receivable function and develop strategies to efficiently clear high outstanding balances.
The successful candidate will have experience in credit control, reconciliation clearance, and project management with a focus on finance-related projects.
Main Responsibilities- Develop and implement strategies: Develop and implement targeted strategies to efficiently clear high AR outstanding balances.
- Lead backlog clearance: Lead and coordinate the purchase return and supplier CN backlog clearance process.
- Collaborate with suppliers: Collaborate with suppliers to reconcile discrepancies, resolve payment issues, and ensure timely resolution of outstanding balances.
- Oversee Esker implementation: Oversee the smooth implementation of Esker and IRB e-invoice systems.
To succeed in this role, the ideal candidate will possess the following qualifications:
- Bachelor's degree in finance or accounting: A relevant degree in finance or accounting is essential for this role.
- Experience in credit control: The successful candidate will have experience in credit control, reconciliation clearance, and project management with a focus on finance-related projects.
- Strong analytical skills: The ability to analyze data and develop effective strategies to reduce AR outstanding balances and improve cash flow.
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