• Oversee the accounts receivable audit process to ensure financial accuracy and compliance.
• Review and analyze financial statements to identify discrepancies and ensure proper accounting practices.
• Supervise and train junior staff members in audit procedures and best practices.

Qualifications:

Bachelor’s degree in accounting or finance management

With at least 3 years experience in credit and collections, including supervisory role.

Strong knowledge of accounting principles and best practices

High attention to detail, accuracy, and cofidentiality

Proficient in microsoft excel and financial software

Excellent communication and organizational skills

Ability to manage staff and meet deadlines under pressure