The Finance Department is responsible for managing the organization’s financial operations, ensuring accuracy in financial reporting, and maintaining compliance with regulatory standards. Key responsibilities include budgeting, forecasting, financial analysis, and overseeing accounting processes. The ideal candidate will possess strong analytical skills, proficiency in financial software, and a thorough understanding of accounting principles. A degree in finance, accounting, or a related field is required, along with relevant experience in a finance role. Excellent communication and organizational abilities are essential for collaborating with cross-functional teams.
Duties are supervised by the Chief Financial Officer and the Financial Controller.
We are seeking a full-time, onsite professional to work 40 hours weekly in our office environment.
Position is based in Agrarian, Anam bra.
Role Summary
The Accounts Receivable Officer oversees invoicing, collections, and customer account reconciliation to maintain financial accuracy. This position guarantees precise sales documentation, prompt collection of outstanding receivables, and thorough reconciliation of cash and bank transactions to protect the company’s revenue integrity.
Oversee core responsibilities including the management of daily operations to ensure alignment with organizational objectives. Develop and execute strategies to enhance efficiency, productivity, and overall performance. Lead cross-functional teams by assigning tasks, monitoring progress, and fostering collaboration to achieve project goals. Monitor key performance indicators (KPIs) and provide data-driven insights to senior leadership for informed decision-making. Identify process improvements and implement solutions to optimize workflows and resource allocation. Maintain compliance with industry regulations, company policies, and best practices to mitigate risks and uphold operational integrity. Serve as a liaison between departments to facilitate seamless communication and coordination. Prepare and present reports summarizing performance metrics, project updates, and strategic recommendations. Mentor and coach team members to support their professional growth and development.
Prepare and issue invoices while meticulously documenting all cash and credit transactions to ensure precise financial records.
Monitor accounts receivable and pursue overdue payments diligently to ensure timely collection of funds owed.
Reconcile customer accounts to ensure accuracy and promptly address any discrepancies that arise.
Oversee daily cash transactions to ensure accurate recording and verify that all bank deposits align with the recorded amounts.
Maintain precise records of debtors and promptly identify accounts that have exceeded their payment deadlines.
Compile weekly and monthly accounts receivable (AR) reports providing accurate financial insights and ensure timely reconciliation of outstanding balances.
Ensure adherence to established internal controls and financial protocols.
Collaborate closely with sales and operations teams to ensure precise billing and timely collections.
Seeking a highly motivated professional to fill a critical role, the ideal candidate will possess a proven track record in [specific field/industry], along with [number] years of hands-on experience in [relevant skill or area]. Proficiency in [specific software, tool, or methodology] is essential, as is a strong understanding of [key concept or process]. The successful applicant must demonstrate exceptional problem-solving abilities and the capacity to work effectively under pressure. Additional requirements include [specific qualification, certification, or attribute], along with excellent communication skills to collaborate across teams and stakeholders.
A bachelor’s degree in Accounting, Finance, or a closely related discipline is required for this position.
2–4 years of hands-on experience in accounts receivable or a closely related field is required.
Possesses a comprehensive grasp of invoicing processes, debt collection methodologies, and financial reconciliations.
Proficient in utilizing Excel and accounting software with a strong understanding of their functionalities and applications.
Highly detail-oriented and principled, maintaining stringent accuracy and ethical standards throughout all professional engagements.
Discover the compelling reasons to become part of our organization. We offer a dynamic and supportive work environment where collaboration and innovation thrive. If you’re seeking a role that challenges and inspires you while providing opportunities for growth, this could be the ideal opportunity to advance your career. Our team values dedication, creativity, and a commitment to excellence, ensuring every member contributes to meaningful and impactful projects. Join us to leverage your skills in a space designed to foster both personal and professional development while making a tangible difference in our mission.
A robust compensation package is provided, ensuring market-leading remuneration and comprehensive benefits.
Accommodation provided by the company for a duration of one year.
Health Maintenance Organization (HMO) coverage is provided as part of the comprehensive benefits package for eligible employees. This benefit includes access to a network of healthcare providers and facilities, ensuring coordinated care and cost-effective medical services. Employees are required to select a primary care physician (PCP) within the network and obtain referrals for specialist visits. The plan emphasizes preventive care, routine check-ups, and wellness programs to promote overall health and well-being. Coverage typically encompasses doctor visits, hospital stays, prescription medications, and other essential healthcare services, subject to plan guidelines and limitations.
Guaranteed annual compensation equivalent to one month’s salary is provided, typically disbursed in December of each calendar year in accordance with company policy and labor regulations.
Company-supported conveyance services are provided to facilitate employee commutes and business-related travel.
Only candidates selected for further consideration will receive a response.
Qualifications
BA/BSc/HND
Experience Required
2 years
