- Managing day-to-day collections operations
- Implement effective cash collection strategies to reduce Days Sales Outstanding (DSO). Work closely with customers to resolve payment issues and ensure timely receivables
Customer Relationship:
- Maintain positive relationships with customers through clear communication and support
- Address customer inquiries related to billing and payments promptly
Reporting:
- Generate regular reports on accounts receivable status, aging, and cash collections
- Provide insights to management on receivables performance
- Perform timely and precise account reconciliation
Process Optimization:
- Continuously improve and streamline accounts receivable processes for efficiency
- Collaborate with cross-functional teams to enhance overall financial workflows
Qualifications:
- Proven experience in accounts receivable within SaaS or Marketplace environments
- Knowledge of relevant accounting principles and regulations
- Strong analytical and problem-solving skills
- Ability to analyse large sets of information
- Excellent communication and interpersonal abilities
- Readiness to work in a highly intense startup environment requiring extreme focus, a strong sense of ownership, and persistence to breakthrough
- Bachelor’s degree in Finance, Accounting, or related field
