Account Receivable - AR - Keystone : Job Details

• Oversee and manage the end-to-end Accounts Receivable (AR) processes, including invoicing, payment collections, and reconciliations.
• Monitor customer accounts to ensure timely payments and follow up on outstanding balances.

Reporting and Analysis:

• Prepare AR aging reports and provide detailed analysis of outstanding receivables.
• Monitor cash flow related to receivables and generate periodic AR performance reports.

Team Supervision and Collaboration:

• Supervise and support AR team members to ensure accurate and efficient operations.
• Coordinate with internal teams (e.g., sales, customer service) and external stakeholders to resolve payment disputes or discrepancies.

Compliance and Audit:

• Ensure AR processes comply with company policies, local accounting standards, and tax regulations.
• Assist with internal and external audits related to AR.

Process Improvement:

• Identify areas for improvement in AR processes and implement best practices to enhance efficiency and accuracy.
• Develop and implement strategies to minimize bad debts and improve collections.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 5 years of relevant experience in accounts receivable, accounting, or finance.
• Minimum of 3-5 years in a supervisory or leadership role managing AR or accounting teams.
• Strong knowledge of AR processes, accounting principles, and financial reporting standards.
• Proficiency in accounting software (e.g., SAP, Oracle, or similar ERP systems).
• Advanced Microsoft Excel skills, including pivot tables.
• Familiarity with local tax regulations and compliance related to AR