This role is suited to a detail-oriented finance professional who can take ownership of critical customer accounts, strengthen collections discipline, and maintain accurate, audit-ready receivables records in a fast-paced FMCG environment.
Responsibilities
- Manage assigned customer accounts and drive timely collection of outstanding receivables.
- Perform customer account reconciliations and investigate discrepancies through to resolution.
- Monitor ageing, overdue balances and DSO, escalating collection risks appropriately.
- Support credit limit reviews and ongoing customer credit-risk management.
- Administer the credit insurance policy, including exposure monitoring and loss-ratio reporting.
- Maintain rebate calculations, supporting schedules and related reconciliations.
- Prepare accurate MIS reports, provisions and receivables analysis for management.
- Provide schedules, documentation and explanations for internal and external audits.
- Coordinate effectively with Sales, customers and other stakeholders to resolve account issues.
- Carry out other accounts receivable duties aligned with business requirements.
Required Skills
- Hands-on accounts receivable, collections and reconciliation experience; FMCG exposure is preferred.
- Advanced Microsoft Excel capability for analysis, reconciliations and reporting.
- Working knowledge of finance modules within an ERP system.
- Strong numerical accuracy, analytical thinking and attention to detail.
- Clear communication, stakeholder coordination and follow-through.
- Ability to manage competing priorities and sensitive financial information responsibly.
#J-18808-Ljbffr
This listing is sourced from a third-party job board. Applying will redirect you to the original posting.