PR/119660 | Senior Cash Collection

About the Role
We are seeking a proactive and detail-oriented finance professional to oversee billing and cash collection activities. This role is essential in ensuring timely payments, maintaining strong client relationships, and supporting accurate financial reporting.

Key Responsibilities

• Handle end-to-end invoicing, ensuring accuracy and timely issuance.

• Monitor accounts receivable and follow up on outstanding balances.

• Communicate effectively with clients to resolve payment issues and ensure smooth collection.

• Collaborate with internal teams to address billing discrepancies.

• Track receivables and provide regular updates on collection status.

• Support revenue recognition processes in line with accounting standards.

• Assist in month-end closing related to revenue and collections.

• Contribute to cash flow monitoring and highlight potential risks.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
  1–3 years of experience in accounts receivable, billing, or revenue functions.

• Strong interpersonal and communication skills.

• Detail-oriented with good organizational abilities.

• Good command of English (spoken and written).

• Proficient in Microsoft Excel and PowerPoint.