Accounts Receivable Manager

Sasco Group

Oversee the accounts receivable cycle including invoicing, collections, aging analysis, and customer settlements.

• Develop and enforce credit policies, payment terms, and collection strategies to minimize overdue balances.
• Review and approve customer invoices ensuring accuracy and timely issuance.
• Monitor outstanding receivables and follow up regularly to improve collection efficiency and reduce DSO.
• Conduct monthly reconciliation of customer accounts and resolve payment discrepancies.
• Prepare monthly AR aging reports, cash collection forecasts, and performance dashboards.
• Coordinate with sales, finance, customer service, and legal to support smooth payment flow.
• Analyze credit risks for new and existing customers and recommend credit limits.
• Manage settlements, write-offs, and customer deductions after required approvals.
• Lead, train and guide AR team to achieve departmental goals and KPIs.
• Support monthly closing processes and year-end audits with required AR documentation.
• Ensure compliance with accounting standards, internal controls, and company policies.

Education:

• Bachelor s degree in Accounting, Finance, or Business Administration.
• CMA or CPA is a strong plus.

Experience:

• 7+ years in accounting with at least 5 years in AR management or supervision.
• Experience in FMCG/Manufacturing/Corporate Finance is preferred.