Senior Executive- AR Collections

About the role

We are seeking an individual to support end-to-end Credit to Collections (CTC) activities within the Order to Cash process. This role focuses on outbound customer engagement, reconciliation, reporting, and timely resolution of outstanding balances to improve cash flow and reduce revenue leakage. The position plays a key role in supporting local markets, meeting audit requirements, and collaborating with internal stakeholders across finance functions.

What you'll do

• Conduct outbound calls and follow-ups with customers regarding outstanding balances
• Support reduction of Days Sales Outstanding (DSO) by ensuring timely collections
• Document customer interactions and update account information accurately in ERP systems
• Perform daily receipt clearing, invoicing checks, and cash application activities
• Prepare and analyse reports including debtor ageing, AR balances, and month-end AR reports

What you need

• Collections
• Accounts receivable
• ERP
• Accounting
• Bookkeeping
• SOX
• Any graduate

Good to have

• SAP
• Telecom
• Treasury
• Cash flow
• Voice process
• Reconciliation