Job Description
Accounts Receivable and Finance Business Partner
As an Accounts Receivable and Finance Business Partner, you will play a crucial role in maintaining my client's financial stability and fostering strong relationships with their clients.
Your responsibilities will include:
- Developing, reviewing, and maintaining debtors’ processes and policies.
- Performing cash collection projections and communicating results.
- Monitoring debtor balances and reducing outstanding invoices.
- Preparing and distributing reports, reconciliations, and statistics.
- Conducting daily follow-ups with clients and updating accounting records.
- Understanding IFRS statements and attending meetings.
- Ensuring the timely distribution of invoices and customer statements.
- Assisting with monthly invoicing and revenue recognition.
- Addressing queries related to debtors.
- Conducting credit checks on new customers.