The Account Receivables (AR) Coordinator will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, collections, and reporting. This role involves collaboration with various departments to maintain financial integrity and optimize cash flow.

• Manage and oversee the accounts receivable process
• Prepare and send invoices to clients
• Monitor outstanding invoices and follow up on collections
• Reconcile accounts and resolve discrepancies
• Generate reports on accounts receivable status
• Collaborate with finance and sales teams to improve processes

Team Structure: You will work closely with the finance team and report to the Finance Manager.

The ideal candidate will possess a blend of technical and interpersonal skills to effectively manage accounts receivable functions.

• Bachelor's degree in Finance, Ac...