Supervise the daily operational tasks of the credit and collections team.
Monitor and manage credit payments and invoice payments.
Participate in recruitment activities as well as initiate the performance development training programs.
Develop financial goals and objectives for the team.
Reporting
Act as the main point of contact for addressing any inquiries and questions related to Receivables and Revenues.
Ensure that financial operational activities are executed and delivered according to the standard service level set by the company.
Responsible for financial monthly and YE closing including the activities of maintaining proper filing, reconciliation and reporting for all trial balance accounts related to Receivables / Revenues.
Transformation
Develop finance/sales ops policies and procedures for operational efficiency.
Create a system to evaluate the success of any adjustments made within the sales process and present any findings.
Where necessary, oversee any IT issues in finance systems.
Compliance
Ensure that financial operational activities are executed and delivered as per the standards set by the company. Support all receivable and revenue inquiries in relation to Internal, External Audit.
Support all receivable and revenue inquiries in relation to Tax regulations.
