Your new role
Within this position you will be responsible for setting objectives for the account receivable team that align with client’s goals, ensuring timely collection of payments due to the company and negotiating with clients in non-payments cases. Your duties will include conducting credit checks and propose credit limits, preparing reporting per requirements and organizing records of invoices and payments. You will also be responsible for managing and supporting account receivable team on a daily basis and train new team members.

What you'll need to succeed
We are looking for candidates with about 5-6 years of previous experience in finance field and about 3 years of experience in similar role. Advanced knowledge of Excel and fluent English skills are also required. We are looking for candidates with excellent analytical skills, positive, proactive and problem solving attitude.

What you'll get in return
Our client offers an attractive salary and benefit package. Apart from that the company creates a great opportunity to develop the career path.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.