Senior Accounting Officer (Accounts Receivable)

• Develop robust AR processes: institute clear credit-control procedures, ageing targets and escalation paths
• Supervise month-end AR close: reconciliations, cash-application review and intercompany billing where applicable
• Interface directly with key customers for dispute resolution and negotiate payment plans as needed
• Mentor Junior AR Officer to enhance collection efficiency and reduce DSO
• Collaborate with Finance Supervisor on cash-flow forecasting inputs

• 7+ years' AR experience, ideally with exposure to rapid-growth firms
• Proven ability to establish and enforce credit-control policies and KPI targets
• Expert user of ERP billing modules and reporting tools (Dynamics AX experience preferred)
• Strong negotiation and relationship-management skills
• Graduate from a reputable university with a respectable GPA (if not, please explain in cover letter / application)
• We strongly value candidates who bring a positive attitude, remain level-headed under pressure, and foster a collaborative, competency-driven environment
• We welcome applications from high-potential candidates who may not yet meet the specified experience requirements.

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