Finance Manager(Relationship Manager/Account Receivables)

Key Accountabilities

• Ensure timely collection of receivables and reduction of overdue balances across all client accounts.
  
• Review and approve credit limits, payment terms, and collection strategies in line with company policies.
  
• Oversee accurate preparation and submission of receivables, collection, and aging reports.
  
• Coordinate with Sales, Operations, and other departments to resolve client disputes efficiently.
  
• Maintain high-level client relationships and act as escalation point for complex collection issues.
  
• Drive continuous process improvements to optimize cash flow and reduce Days Sales Outstanding (DSO).
  
• Ensure compliance with accounting standards, internal controls, and regulatory requirements.
  
• Perform any other duties as assigned by senior management.

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field; a Master’s degree is an added         advantage.
  
• Minimum of 7–10 years’ experience in accounts receivable, credit control, or financial management, with at least 3 years in a               managerial capacity.
  
• Strong knowledge of credit management, collections, financial reporting, and ERP/accounting systems.
  
• Proficiency in Microsoft Office Suite, particularly Excel and reporting tools.
  

Skills and Competencies Required

• Excellent communication, negotiation, and problem-solving abilities
  
• Strategic thinking with strong analytical and decision-making skills
  
• High attention to detail, time management, and organizational skills
  
•  Professionalism, integrity, and ability to handle sensitive financial information