Senior Manager

Key Responsibilities / Accountabilities / Deliverables :
• Set objectives for the accounts receivable team that align with the accounting department's goals
• Ensure highquality invoicing and collection procedures that comply with the business contracts and legal requirements
• Monitoring day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
• Monitor billing and accounting of receivables and incoming payments in compliance with financial policies and procedures
• Reconcile the ledgers to ensure that all revenues are accounted properly.
• Highlight revenue variances and reasons for the same
• Take necessary steps to ensure revenue is recognized accurately as per IFRS and US GAAP requirements
• Support Accounts Receivable Clerks on a daily basis and train new team members
• Coordinate with auditors during monthly, quarterly and yearly audits and ensure audit closure with no qualified remarks
• Strict compliance of AR close calendar and deliverables
• Verify discrepancies by and resolve clients' billing issues
• Able to interpret the contracts with end customer and intercompany agreements to ensure accurate and complete revenue accounting
• Monitoring of ageing on weekly basis and ensure timely collection of payments
• Review the financial statements and reports detailing accounts receivable status
• Handling the communication with end customers and internal customers to address process requirements and escalation handling

Desired Knowledge, skills and attitudes :
• Must be detail oriented but also be able to work in a fast paced environment
• Must be able to work well with others and meet strict deadlines
• A working knowledge of bookkeeping procedures
• Selfstarter with excellent interpersonal communication and problemsolving skills
• Strong analytical and data gathering skills
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