Job Description

  • Exposure to World-Class Finance Processes
  • Growth & Stability with a Global Brand

    • About Our Client

    The hiring organization is a mid-sized company operating in the technology & telecoms industry, specifically within the software sector. Known for its innovative approach, the company focuses on delivering cutting-edge solutions and fostering a collaborative work culture.

    Job Description

  • Lead accounts receivable processes to ensure timely collections and compliance.
  • Successfully lead & support the transition activities
  • Build & maintain team from scratch
  • Prepare and analyse financial reports to support decision-making.
  • Collaborate with cross-functional teams to resolve outstanding invoices.
  • Ensure accurate records of receivables in the accounting system.
  • Monitor and improve credit control processes to mitigate risks.
  • Support audits by providing necessary financial data and documentation.
  • Identify opportunities for process improvements within the finance team.
  • Maintain strong relationships with stakeholders to facilitate smooth financial operations.

    • The Successful Applicant

    A successful applicant should have:

  • A degree in Accounting, Finance, or a related field.
  • Proficiency in financial software and tools.
  • Strong analytical skills and attention to detail.
  • Experience in accounts receivable management within the Software sector.
  • Knowledge of financial compliance and reporting standards.
  • Excellent communication and collaboration skills.

    • Apply for this Position

    Ready to join ? Click the button below to submit your application.

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