Credit Controller

We are seeking a highly analytical and proactive Group Accounts Receivable Senior Executive to oversee end-to-end AR operations across the group. In this role, you will be responsible for collating data, analysis of data and suggest pro-active and corrective actions, and delivering data-driven insights to the management team while ensuring optimal cash flow and audit compliance.

Key Responsibilities:

• Accounting & Consolidation: Manage the complete accounts receivable cycle, ensuring accurate AR accounting across the group.
• MIS & Reporting: Extract data, build dashboards, and flash management-level MIS reports to provide actionable insights on outstanding receivables and cash flow.
• Reconciliation & Compliance: Perform complex AR reconciliations and manage, Expected Credit Loss (ECL) workings per accounting standards.
• Audit Support: Lead and coordinate all internal and external audit activities related to the AR function and deal with other cross functions within the Company eg. Business teams, Legal and Reporting team.
• Collections & Stakeholder Management: Utilize strong negotiation and communication skills to resolve disputes, follow up on major accounts, and improve collection efficiency.

Qualifications & Skills:

• Education: Post-graduate degree or higher (e.g., MBA Finance, B. Com,).
• Technical Tools: Proficiency in Advanced Excel (complex formulas, macros) and Power BI (dashboard creation and data visualization).
• Core Competencies: Deep understanding of AR accounting, ECL modelling, data collation, and audit preparation.
• Soft Skills: Excellent verbal and written communication skills, paired with strong negotiation abilities.
• Flexibility: Willingness and ability to travel as per business needs.