What the role is
Assistant Manager, Collections, Receivables & Refunds
What you will be working on
You will be part of an exciting Finance team responsible for the prompt and accurate revenue collection for the organisation while driving process improvement in the team through the use of automation robots and cutting-edge technology.
Your key role is to oversee the development of a new revenue collection system and liaise with multiple internal stakeholders to ensure that all their needs are catered for in the new system. Concurrently, you will perform daily collection operations on the existing system and ensure that the collection is processed promptly and accurately reconciled. This also involves overseeing and maintaining a range of robots that have automated various repetitive operational processes.
Another key aspect of your role is to review our current processes and identify opportunities for process improvement. Through the use of automation technology, you will be empowered to propose ways to streamline and achieve greater efficiency in our operations.
What we are looking for
. Tertiary Education in Accountancy or holder of other professional qualifications in finance (e.g. ACCA, CPA or CA)
. Knowledge of various finance functions such as Financial Reporting, Accounts Payable / Receivable, Fixed Assets, Budgeting etc.
. At least 1 year of experience in Accounts Receivable / Collection functions is advantageous
. Experience in SAP/Python/UiPath is advantageous
. Highly-driven individual who is resourceful and innovative
. Positive attitude with a strong passion to learn and contribute to the organisation
. Able to work independently and perform under pressure with tight timelines
. Excellent communication, interpersonal and presentation skills
