Key Responsibilities:
β’ Timely Invoicing: Ensure that all clients are invoiced promptly, coordinating with our customer success and data science teams to ensure accuracy and adherence to contract terms.
β’ Receivables Management: Oversee the entire receivables process to secure timely payments from clients, maintaining a smooth cash flow.
β’ Dispute Resolution: Handle payment disputes swiftly and effectively, preserving strong client relationships without compromising on financial integrity.
β’ Contract Management: Work closely with the customer success team to ensure that client contracts are consistently updated and renewed, aligning with business objectives and client needs.
β’ Performance Indicators: Meet and exceed KPIs related to receivable days and bad debt write-offs, contributing to the financial health of the business.
Requirements
Candidate Profile
β’ Educational Background: Bachelorβs degree in Accounting, Finance, Business Administration, or related field.
β’ Experience: 3-5 years of proven experience in accounts receivable, client relations, or a similar financial role. Experience in a SaaS environment is highly advantageous.
β’ Skills: Excellent command...
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Recours Four Kenya Consultants Limited
A B2B company specializing in manufacturing, design, and distribution of solar off-grid electric products.
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