Senior Accountant
Listed on 2026-10-17
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Finance & Banking
Accounts Receivable/ Collections
Responsible for managing the end-to-end Accounts Receivable AR function for the global international customer base ensuring accurate and timely invoice delivery effective collections strong cash flow and low bad debt risk while maintaining excellent customer relationships across multiple countries and time zones
Key ResponsibilitiesAR Operations and Billing Coordination
Perform a comprehensive review of global customer aging balances
Identify customers exceeding contractual terms and conditions
Monitor aging, achieve DSO Days Sales Outstanding targets and meet collection KPIs
Forecast short-term and long-term cash inflows and prepare management reports
Ensure invoice accuracy and compliance with local and international tax VAT regulations
Ensure timely invoice delivery including customer-specific supporting documentation
Coordinate with customers and the Billing team regarding invoice and debit credit note queries
Collections and Dispute Management
Run a structured collections process in compliance with the company s Credit and Collection Policy
Follow up on collections through official emails phone calls and virtual customer meetings
Track customer payments against due dates and follow up on overdue accounts
Ensure accurate payment application account reconciliation and periodic balance confirmations
Identify potential cash flow risks and implement mitigation plans
Coordinate with Sales Billing and customers to accelerate collections
Negotiate payment plans with customers in default
Resolve and elevate billing disputes and address root causes in coordination with Sales Operations Billing and customers
Credit and Risk Management
Assess the creditworthiness of new and existing global customers using financial information trade references and credit reports
Establish and maintain credit limits and payment terms in line with company policy and regional risk assessments
Monitor credit risk and flag high-risk accounts to Finance and Sales leadership
Process Systems and Compliance
Define standard operating procedures SOPs service-level agreements SLAs and internal controls for AR processes and ensure compliance
Maintain audit readiness through proper documentation support internal and external audits and implement corrective actions
Reporting and Stakeholder Management
Serve as the primary AR contact for key global customers auditors and senior Finance stakeholders
Prepare weekly monthly and quarterly AR reports covering aging cash forecasts bad debt provisions and regional customer performance
Coordinate with Sales Finance and Treasury to improve working capital and cash flow predictability
- Bachelor's degree in Accounting, Finance, or a related field.
- Fluent English proficiency, with excellent written and verbal communication skills, is mandatory.
- A minimum of 3 5 years of experience in logistics, transportation, supply chain, or related industries is highly preferred.
- Experience with ERP systems, preferably Oracle Fusion.
- Advanced Microsoft Excel and financial modeling skills.
- Familiarity with international trade terms and documentation.
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