Our client is in search of a Finance Business Partner specialising in Credit and Collections to take on a pivotal role in overseeing the credit management process, managing the Accounts Receivable portfolio, and ensuring timely collections to optimise cash flow.
What you'll do:
As a Finance Business Partner specialising in Credit & Collections, you will play a crucial role in managing the company's financial health. Your primary responsibilities will include overseeing the credit management process, managing the Accounts Receivable portfolio, and ensuring timely collections. You will also collaborate closely with sales teams to align credit decisions and develop innovative strategies to enhance the credit management process. Additionally, you will supervise the fulfilment of audit requirements and provide daily guidance to the accounts receivable staff. This role requires a strategic thinker who can manage multiple responsibilities while maintaining a focus on continuous improvement.
- Ensure that credit checks are conducted in compliance with approved policies and procedures.
- Collaborate closely with sales teams to align credit decisions.
- Develop and implement new strategies to enhance the credit management process.
- Oversee the collections process, ensuring successful achievement of collection targets.
- Conduct regular reviews of the collection policy.
- Manage escalations and resolve high-level disputes.
- Ensure tasks for month-end and quarter-end closing are met.
- Collaborate with Finance Technology teams to address technical challenges.
- Supervise the fulfillment of audit requirements.
- Provide daily supervision and guidance to the accounts receivable staff.
What you bring:
The ideal candidate for this Finance Business Partner – Credit & Collections role brings a wealth of experience in Accounts Receivable, specifically in Credit and Collections. You should have over 10 years of progressive experience in this field, with at least 5 years in a leadership position. A Bachelor’s degree in Accounting is required, along with CPA certification. Your comprehensive experience across Order to Cash processes will be invaluable, as will your hands-on experience in OTC transformational projects. Excellent written and verbal communication skills are essential for this role, as is your ability to work effectively with various multinational companies or BPO/Shared Services. Your highly analytical and strategic mindset, coupled with a focus on automation and continuous improvement, will set you apart in this role.
- Bachelor’s degree in Accounting, CPA required
- Over 10 years of progressive experience in Accounts Receivable and background in Financial Analysis
- Comprehensive experience across Order to Cash processes
- Hands-on experience in OTC transformational projects
- Excellent written and verbal communication skills
- Experience working with various multinational companies or BPO/Shared Services
- Highly analytical and strategic mindset
- Focus on automation and continuous improvement
What sets this company apart:
Our client is a globally recognised company that values the unique contributions of all its employees. They believe that diversity is the driver of their success and strive to create an inclusive environment where everyone's perspectives and experiences are incorporated. They offer flexible working opportunities, allowing their employees to choose where they work – whether in an office, from home, or a combination of the two. This flexibility allows their employees to better support their families, personal goals, and other priorities.
What's next:
Ready for your next career move? Apply now for this exciting opportunity!
Apply Today by clicking on the link provided!
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
