Team Lead - Accounts Receivable
Team Lead - Accounts Receivable
Posted on :
11-02-2025
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1 Vacancy
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Job Description
A bachelors or masters degree in accounting Finance or a related discipline is preferred.
Possess 57 years of experience in Accounts Receivable including Customer Master Data Credit Review Billing Collection Cash
Application and Helpdesk functions.
Excellent management supervisor Organizational & Time management skills.
Experience with Financial systems (e.g. SAP/S4 Hana SAP Concur SAP Invoicing RPAs/BOTs)
Prior experience or exposure in the Middle East South Africa or Nigeria is advantageous.
Experience within a Shared Service Centre /GBS environment is desired.
Experience in Onsite/Virtual Transition is beneficial.
Proficiency in Arabic language (both reading and writing) is preferred
Analyze Root Causes for errors & implement CAPA (Corrective & Preventive action)
Provide regular data reports (Daily weekly & Monthly to the Delivery Manager & support for Process Improvements.
Experience in Bank Portals Customer tools Workflow management (Service Now NetSuite High radius Remedy force etc)
RPAs/BOTs (Desired)
Suitable skills in Microsoft Excel with proficiency in MS Office applications (Word PowerPoint etc.) is preferred
Detailoriented with the ability to handle multiple tasks concurrently.
Flexible and adaptable capable of working under pressure to meet deadlines in a fastpaced office setting.
Possess 57 years of experience in Accounts Receivable including Customer Master Data Credit Review Billing Collection Cash
Application and Helpdesk functions.
Excellent management supervisor Organizational & Time management skills.
Experience with Financial systems (e.g. SAP/S4 Hana SAP Concur SAP Invoicing RPAs/BOTs)
Prior experience or exposure in the Middle East South Africa or Nigeria is advantageous.
Experience within a Shared Service Centre /GBS environment is desired.
Experience in Onsite/Virtual Transition is beneficial.
Proficiency in Arabic language (both reading and writing) is preferred
Analyze Root Causes for errors & implement CAPA (Corrective & Preventive action)
Provide regular data reports (Daily weekly & Monthly to the Delivery Manager & support for Process Improvements.
Experience in Bank Portals Customer tools Workflow management (Service Now NetSuite High radius Remedy force etc)
RPAs/BOTs (Desired)
Suitable skills in Microsoft Excel with proficiency in MS Office applications (Word PowerPoint etc.) is preferred
Detailoriented with the ability to handle multiple tasks concurrently.
Flexible and adaptable capable of working under pressure to meet deadlines in a fastpaced office setting.
Employment Type
Full Time
Key Skills
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