Accounts Receivable

• Overview

We are recruiting!

• Our client in Maputo is looking for an
• Accounts Receivable

to join their team within the Shipping Sector.

• Responsibilities

Oversee the end-to-end accounts receivable process, including invoicing, cash application and collections.

Ensure accurate and timely processing of customer payments and resolution of discrepancies.

Assess creditworthiness of new and existing customers by analyzing financial data and credit reports.

Establish and maintain credit limits and terms for customers in accordance with company policies.

Resolve escalated customer disputes and issues with professionalism and efficiency.

Ensure compliance with internal controls, financial policies and relevant regulations.

Prepare and present AR metrics, including DSO (days sales outstanding), collection rates and aging trends.

Identify and implement process improvements to increase efficiency and accuracy in AR operations.

Utilize AR automation tools and ERP systems to streamline workflows and enhance reporting capabilities.

Supervise, mentor and develop a team of accounts receivable professionals.

• Requirements

Bachelor’s degree in accounting, Finance, Business or a related field.

• Proven experience (5+ years) in accounts receivable management or a similar role

Proven track record of driving process improvements and implementing AR best. practices.

Hands-on experience with accounts receivable systems and ERP platforms.

• Proficiency in experience with accounting software and Microsoft Excel
• Knowledge of credit risk assessment and collections strategies

Strong understanding of AR principles, internal controls and compliance requirements.

HOW TO APPLY?

• To apply for this job
• email your details to
• [email protected]
• Detalhes da Vaga
• No. de Vagas
• 1
• Empresa
• PRI
• Local
• Maputo (Cidade)
• Data de Expiração
• Indefinido
• Nível Académico
• Bacharelato
• Categoria
• Contabilidade e Finanças
• ,
• Gestão e Assessoria
• Fonte da Publicação
• PRI Recruitment