Assistant Manager Receivables

About the job
Job Description:

Revenue Requisition Management: Oversee and process revenue requisitions for ongoing projects, ensuring accuracy and compliance with contractual terms.
Receivables Aging & Reporting: Prepare and report receivables aging, highlighting overdue accounts and monitoring customer payment trends.
Billing & Reconciliation: Conduct monthly reconciliations of billed and unbilled amounts, ensuring accurate financial records.
Recovery Follow-ups: Proactively follow up with clients for outstanding payments, resolving disputes and ensuring timely collections.
Monthly Closings Support: Assist the Financial Reporting team in monthly closings, ensuring receivables data is accurately reflected in financial statements.
Customer Deal Management: Track and report customer agreements, ensuring invoicing aligns with negotiated terms.
Credit Risk Management: Identify potential credit risks and collaborate with finance and sales teams to mitigate exposure.
Process Optimization: Continuously enhance receivables management processes to improve cash flow and reduce collection cycles.

Qualification & Work Experience:

CA Inter / ACCA / MBA Finance
3-5 years of experience in receivables management, preferably in an EPC, industrial, or renewable energy company.
Proficiency in ERP systems, financial reconciliation, and credit risk assessment.
Strong communication and negotiation skills for effective collections and dispute resolution.

Location: Karachi