● Bachelor’s degree in Accounting, Finance, or a related field; professional certification is a plus.
● 5+ years of accounting experience, with strong exposure to accounts receivable and team supervision.
● Good knowledge of accounting principles, receivables management, and month-end closing processes.
● Proficient in accounting software, MS Excel, and financial reporting tools.
● Strong communication and negotiation skills for customer follow-up and issue resolution.
● Strong knowledge of Accounts Receivable processes, invoicing, collections, customer account reconciliation, and cash application.
● Experience in monitoring customer outstanding balances, aging reports, and collection follow-up.
● Detail-oriented, organized, and able to handle deadlines in a fast-paced environment.
● Experience in engineering, manufacturing, or similar industries is preferred.
● Strong analytical, negotiation, and problem-solving skills.
● Ability to work independently, maintain accuracy, and meet deadlines.
● Team-oriented, responsible, objective, and results-driven mindset.
● Proven leadership skills with the ability to train, coach, and support team performance.
● English Communication, Accounts Receivable Management, Credit Control & Collection, Customer Account Reconciliation, Cash Flow Monitoring
● Banking & Trade Finance Knowledge
● Data Analysis & Reporting
● Teamwork & Coordination
● Objective and Results-Oriented Approach