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Your role:Accounts Receivable Specialist in Cedacri's Finance team. Selected candidates will join a dynamic and forward‐thinking environment and will collaborate with cross‐functional teams to drive financial excellence and support strategic business goals.
Your key duties and responsibilities Accounts Receivable Management

- Manage and monitor the end‐to‐end accounts receivable cycle
- Support invoicing activities and ensure timely and accurate billing
- Track incoming payments and reconcile customer accounts

Process Improvement
- Identify opportunities to optimize financial processes and increase efficiency
- Contribute to the implementation and improvement of financial systems and tools

Cross‐Functional Collaboration
- Partner with internal teams including Sales, Treasury, and Legal to ensure smooth financial operations
- Support the resolution of billing or payment issues with internal and external stakeholders

Compliance & Audit Support
- Ensure compliance with internal policies and financial regulations
- Assist in audit preparation and financial reporting activities

Systems & Innovation
- Support the implementation and use of ERP and accounting systems to improve accuracy and automation

Your skills, experience, and qualifications required. xivgfpx
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