Accounts Receivable Manager

-Make sure adhering the Co. DoA and SOPs.

-Handle the division meetings and important 3rd party meetings.

-Following up on overdue status with the AR team and review the aging on regular basis.

-Lead any new project and following up on tasks and deadlines.

-Approve, Verify, allocate, post, and reconcile accounts receivable.

-Produce error-free accounting reports and present their results.

-Analyze financial information and summarize financial status.

-Spot errors and suggest ways to improve efficiency and spending.

-Provide technical support and advice on accountants.

-Review and recommend modifications to accounting systems and procedures.

-Provide input into the department's goal-setting process.

-Participate in prepare financial statements and produce budget according to schedule.

-Assist with tax audits and tax returns.

-Liaise with our Financial manager and Accounting manager to improve financial procedures