Team Leader, Accounts Receivable

About the role

To support the billing team in their drive to complete monthly and quarterly billing cycles in an efficient and timely manner and to work closely with the business to resolve any queries promptly. Key Accountabilities and main responsibilities Share efforts to streamline accounts receivable processes, ensuring timely invoicing, accurate collections, and adherence to internal controls and regulatory requirements.

What you'll do

• Help in driving continuous improvement initiatives to enhance efficiency and reduce outstanding receivables
• Maintain and update pricing tables and conditions to ensure correct fee structures are in place
• Assist in the Monthly/Quarterly Billing run
• Build and maintain excellent working relationships with the Client Services Team (RM’s) to ensure queries are dealt with efficiently and accurately
• Preparing daily/weekly/fortnightly/monthly debtors’ reports and other Ad-hoc reports as required

What you need

• 4–8 yrs of experience
• Accounts receivable
• Reconciliation
• Excel
• Financial reporting
• Accounting
• Billing
• Any graduate

Good to have

• Cash flow
• FP&A
• Treasury
• Internal controls