Accountant - Revenue

The Job Includes: • Spearhead the end-to-end debtor management process, including the strategic oversight of receivables, continuous monitoring of aging reports, and enforcement of collection protocols to ensure optimal cash flow and working capital efficiency. • Engage proactively with clients to address payment delays, negotiate repayment arrangements when necessary, and resolve complex disputes in coordination with internal stakeholders. • Compile, analyze, and present comprehensive revenue performance reports and key financial indicators, enabling data-driven strategic decisions. • Conduct in-depth reconciliations of general ledger accounts and variance analysis. • Assist in the development and automation of financial dashboards and BI reports, enhancing the visibility and accessibility of critical revenue metrics. • Contribute to internal and external audit processes. • Address and resolve customer disputes and inquiries by liaising with internal and external departments. • Reconcile General Ledger accounts to determine tax liabilities and prepare GST return forms for both Tourist GST and General GST. Requirements • Bachelor’s degree in finance, Commerce or a related field. • Full or Part qualification in CA/ CIMA (UK)/ ACCA /CMA • Minimum of 5+ years of experience in the Finance field, preferably in a similar role OR 3+ years in internal Audit • Prior experience in Credit Control and Collection at executive and above level is added advantage. • Proven track record of successfully implementing process improvements or system enhancements to enhance accuracy and efficiency. • Advanced proficiency in Microsoft Excel and analysis techniques. • Excellent communication skills in both written and spoken English. • An outgoing personality with strong negotiation and persuasive skills.