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Accounts Receivable Manager

extra holidays - fully flexible
Remote: 
Full Remote
Work from: 
South Africa

Offer summary

Qualifications:

Proven experience in accounts receivable management, Strong knowledge of accounting principles, Ability to manage a team effectively, Bachelor's degree in finance or accounting.

Key responsabilities:

  • Oversee the data input department
  • Monitor and process invoices accurately
Talent Sam logo
Talent Sam Startup https://www.talentsam.com/
11 - 50 Employees
About Talent Sam
Hiring outsourced employees is way harder than it should be! You have to hunt for the right candidate with varying levels of English competence, deal with local hiring laws, purchase endless tools and even hardware to connect your team.Talent Sam changes everything making your growth easier than ever. We identify, hire, and manage the right people for you ensuring that when you hire, you’re getting the best people for a fraction of the cost.All of our candidates are highly educated South Africans, native English speakers, and have exceptional written and verbal communication skills. Whether you prefer your team works remotely or in a well-equipped physical office, Talent Sam provides everything they need to succeed.With Talent Sam, you’re not just hiring employees; you’re building a future-proof, dynamic team that’s ready to take on the world
See more Talent Sam offers

Job description

Multinational Shipping company looking for an accounts receivable manager. To oversee the data input department and reconcile the receivables. The Accounts Receivable Manager will oversee an international team and report directly to the CFO.

Responsibilities:

  • Setting Objectives: Establish goals for the accounts receivable team that align with the accounting department's objectives.

  • Invoice Processing: Monitor the processing of invoices to ensure accuracy and timeliness.

  • Payment Collection: Ensure timely collection of payments from customers.

  • Credit Checks: Conduct credit checks on new customers and monitor existing customers' credit status.

  • Negotiation: Handle negotiations with clients in cases of non-payment.

  • Reporting: Prepare monthly, quarterly, and annual forecasting reports.

  • Record Keeping: Organize records of invoices, bills, and deposits.

  • Team Support: Support and train accounts receivable clerks, ensuring they follow accounting principles.

  • Compliance: Ensure all invoicing and collection procedures comply with legal requirements.

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

Credit ReportsAccounts Receivable ManagementCopayment Collection And ProcessingInvoice ApprovalCompliance Requirements

Other Skills

  • Problem Reporting
  • Record Keeping
  • Negotiation
  • Team Management
  • Time Management
  • Communication
Are you interested?

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