Assistant Manager

About the role

Accounts Receivable (AR) - Collections role in the back office is responsible for managing and overseeing the collection of outstanding invoices, ensuring timely payments from customers, and maintaining accurate financial records. This position plays a critical role in the cash flow management of the company, working closely with the finance team to minimize overdue balances and reduce bad debt.

What you'll do

• Responsible for managing and overseeing the collection of outstanding invoices, ensuring timely payments from customers, and maintaining accurate financial records
• Follow up on overdue accounts to ensure timely payment and resolve disputes or discrepancies related to billing
• Maintaining accurate records of all communications with customers regarding collections, updating customer accounts to reflect payments, adjustments, or write-offs

What you need

• 4–6 years in finance, audit & banking
• Cash flow
• Collections
• Accounts receivable
• B.Com

What you get