Finance Specialist/Account Receivable

The day-to-day activities:

1. Reviewing Commercial Contracts and advising the stakeholders related to the tax invoice issuing in order to comply with the tax regulations.
2. Credit management: Be able to:

• Assess and evaluate customer creditworthiness for new and existing accounts.
• Establish and manage credit limits to mitigate financial risk.
• Collaborate with business teams to review and approve credit terms for customers.

1. Direct communication with the Regional Team: Be able to effectively communicate with our regional team to handle any projects or tasks that require direct collaboration.
2. Proposing Solutions for Automation and Workload Reduction: Be able to review, identify the areas of the team that can be further automated to enhance efficiency, propose and implement the automation solutions in reducing manual workload and streamlining processes.
3. Independent backup support for the Team Lead: Be able to work independently to handle various tasks related to the team, providing continuity, support and back up for the Team Lead whenever necessary.

Requirements

The must haves:

• 3-5 years of relevant experience in billing, accounting, or a related field…...