Job Description
Job Overview
Oversee the Credit and Collection function, ensuring accurate billing, effective credit evaluation, and efficient collection processes to support the company’s cash flow and financial stability.
Responsibilities
- Supervise and mentor the Credit and Collection team, ensuring accurate and timely processing of billings and collections.
- Oversee general ledger entries related to Credit and Collection transactions.
- Monitor and enhance the efficiency and accuracy of the billing and collection processes.
- Manage bank reconciliation related to Credit and Collection transactions and resolve discrepancies.
- Lead month‑end closing activities for Credit and Collection.
- Prepare, review, and analyze financial reports on collection performance, credit exposure, and aging of receivables.
- Develop, recommend, and enforce credit and collection policies aligned with company objectives.
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