Accounts Receivable Section Head
Full time
na ICON Holding
no
Egypt
Publicado em February 9, 2025
Detalhes do emprego
Job Description
Receivables Management- Oversee the accurate and timely issuance of invoices and credit memos.
- Monitor accounts receivable aging and ensure timely collections to maintain a healthy cash flow.
- Develop and implement collection strategies to reduce overdue balances.
- Supervise and train the accounts receivable team to maintain high standards of performance and productivity.
- Assign tasks and set objectives for the team members to achieve departmental goals.
- Conduct regular performance reviews and provide constructive feedback.
- Ensure all customer accounts are accurately maintained and reconciled.
- Address and resolve escalated disputes or discrepancies related to invoices or payments.
- Maintain strong relationships with customers to facilitate smooth collections.
- Ensure adherence to company policies, internal controls, and regulatory requirements related to accounts receivable.
- Collaborate with internal and external auditors during audits and reviews.
- Identify opportunities to automate and streamline accounts receivable processes for greater efficiency.
- Work closely with other departments to improve order-to-cash workflows.
Job Requirements
Education : A bachelor’s degree in Accounting, Finance, or a related field is required. A professional certification such as CPA, CMA, or equivalent is preferred. Experience :- A minimum of 7-10 years of relevant experience in accounts receivable or financial operations.
- At least 2 years in a supervisory or team leadership role.
- Strong proficiency in ERP systems (e.g., SAP, Oracle, or similar platforms).
- Advanced knowledge of Microsoft Excel, including data analysis and financial modeling.
- Familiarity with financial regulations and compliance standards.
- Excellent communication and interpersonal skills for managing team members and engaging with customers.
- Strong analytical and problem-solving abilities to handle complex accounts and disputes.
- Leadership and team management capabilities to motivate and guide the accounts receivable team.
- High attention to detail and accuracy in handling financial data.
- Ability to work under pressure and meet tight deadlines.
- Proactive mindset with a focus on continuous improvement of processes.
- Strong organizational skills for managing multiple tasks and priorities effectively.
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