Full-time Posted June 23, 2026
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Job Description

Role Overview:

We are looking for a detail-oriented and analytical finance professional to manage the end-to-end Accounts Receivable function while supporting business finance operations. The role requires strong collaboration with cross-functional teams and on-ground coordination to ensure accuracy, control, and timely reporting.


Key Responsibilities:

  • Manage the end-to-end Accounts Receivable (AR) process, including invoice generation, payment follow-ups, and reconciliations
  • Process credit and debit notes in line with company policies, ensuring accurate financial adjustments
  • Perform and monitor Operating Working Capital analysis, including:
  • Ageing of receivables
  • Overdue tracking
  • Inventory and non-current stock analysis
  • Accounts payable coordination
  • Conduct customer reconciliations across markets and proactively resolve discrepancies or dispu...

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