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Accounts Manager

2 weeks ago

Jeddah, Makkah Province, Saudi Arabia CARE Full time

At CARE, we are seeking an experienced Accounts Receivable professional to join our team.

Key Responsibilities:
  1. Manage Accounts Payable and Ensure Timely Payments: Our ideal candidate will oversee the accounts payable process, ensuring timely payments and maintaining a healthy cash flow.
  2. Oversee Treasury Operations and Maintain Cash Flow: The successful candidate will be responsible for managing treasury operations, including cash flow management and bank reconciliations.
  3. Perform Bank Reconciliations to Ensure Accurate Records: With attention to detail, our desired candidate will perform regular bank reconciliations to ensure accurate records and minimize discrepancies.
  4. Ensure Compliance with Financial Policies: This role requires someone who can ensure compliance with established financial policies and procedures.
  5. Prepare and Analyze Cash Flow Forecasts: Our ideal candidate will prepare and analyze cash flow forecasts to inform business decisions and optimize financial performance.
  6. Liaise with Banks to Manage Facilities and Transactions: Effective communication is key in this role, as the candidate will need to liaise with banks to manage facilities and transactions.
  7. Supervise the Accounts Receivable Team and Collections: We are looking for a seasoned professional to lead our accounts receivable team and collections efforts.
  8. Maintain Accurate Financial Records and Reporting: Accuracy and attention to detail are essential in maintaining accurate financial records and reporting.
  9. Develop and Enforce Credit Policies: Our desired candidate will develop and enforce credit policies to ensure effective risk management.
  10. Optimize the Receivables Process to Improve Cash Flow: This role requires someone who can identify areas for improvement and optimize the receivables process to enhance cash flow.
  11. Monitor Customer Accounts to Minimize Overdue Payments: Our ideal candidate will monitor customer accounts to prevent overdue payments and maintain healthy relationships.
  12. Resolve Disputes and Discrepancies Related to Receivables: Strong problem-solving skills are necessary to resolve disputes and discrepancies related to receivables.

Requirements:

  1. A bachelor's degree in Accounting.
  2. Experience in the FMCG or water sector.