Overview
We are recruiting!
Our client in Maputo is looking for an Accounts Receivable to join their team within the Shipping Sector.
Responsibilities
- Oversee the end-to-end accounts receivable process, including invoicing, cash application and collections.
- Ensure accurate and timely processing of customer payments and resolution of discrepancies.
- Assess creditworthiness of new and existing customers by analyzing financial data and credit reports.
- Establish and maintain credit limits and terms for customers in accordance with company policies.
- Resolve escalated customer disputes and issues with professionalism and efficiency.
- Ensure compliance with internal controls, financial policies and relevant regulations.
- Prepare and present AR metrics, including DSO (days sales outstanding), collection rates and aging trends.
- Identify and implement process improvements to increase efficiency and accuracy in AR operations.
- Utilize AR automation tools and ERP systems to streamline workflows and enhance reporting capabilities.
- Supervise, mentor and develop a team of accounts receivable professionals.
Requirements
- Bachelor’s degree in accounting, Finance, Business or a related field.
- Proven experience (5+ years) in accounts receivable management or a similar role
- Proven track record of driving process improvements and implementing AR best. practices.
- Hands-on experience with accounts receivable systems and ERP platforms.
- Proficiency in experience with accounting software and Microsoft Excel
- Knowledge of credit risk assessment and collections strategies
- Strong understanding of AR principles, internal controls and compliance requirements.