We are looking for below positions in Finance Sector Accounts receivable
1.Manage the dealer & franchise day to day operations related to AR
2. Liaise with Sales, collections and treasury to manage the day to day operations.
3. Support monthly closing activities
4. Data crunching for preparation of LGD/PD/EAD models required for bad debt provisioning
5. Preparation of required workings for commission capitalization as required for accounting.
6. Assist and advise on automation and operational enhancement activities
7. Prepare the required daily, weekly, monthly performance reports for Accounts receivables.
8. Prepare management presentations as needed.
II Financial Reporting.
Assist the Financial reporting team with preparation of required management reports and financial reports.
2. Support the ad-hoc requirements from CFO and management
3. Prepare the daily, weekly and monthly financial performance reports/presentations
4. Support the audit procedures and ensure completion of procedures on-time
5. Review the closing reports month on month and highlight any deviations or observations
6. Should be able to perform in-depth analysis on performance metrics to derive conclusions on variances
7. Assist with the financial consolidation process for subsidaries.
8. Techno financial background will be an added advantage.
Those who are interested may please send their resumes mentioned the position applied for to : firstname.lastname@example.org