Job Description

Role & responsibilities Oversee invoicing, collections, and payment follow-ups to ensure timely payments. Monitor customer accounts, evaluate credit limits, and handle payment disputes. Prepare accounts receivable reports and analyze payment trends to improve cash flow. Collaborate with sales and support teams to resolve payment delays and billing issues. Build and maintain strong customer relationships for smooth payment processes. Suggest and implement process improvements to streamline invoicing and payment tracking. Ensure compliance with company policies and industry regulations. Requirements: Bachelors degree in accounting, Finance, or related fields. 5-6 years in accounts receivable, DSS or similar roles, preferably in e-commerce. Skills: Sound knowledge in daily sales and collection reconciliation Proficient in Microsoft excel, accounting tools and software Good understanding of invoicing and payment processes. Proficient in accounting tools and software. Strong communication and problem-solving abilities. Organized and able to meet deadlines. Benefits: Full-time role Competitive salary and bonus Employee discounts across all brands