Assistant Manager Accounts Receivable & Business Finance
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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end Accounts Receivable / Order-to-Cash processes across B2C and B2B channels, including monitoring receivables, reconciliations, collections, ageing and resolution of open items.
Support month-end, quarter-end and year-end financial closures, budgeting, forecasting, variance analysis, and preparation of management reports and financial insights.
Collaborate cross-functionally with Sales, Commercial, Operations, and Finance teams to maintain financial controls, support audits, and drive process improvement, standardisation, and automation.
Minimum Requirements
Qualified Chartered Accountant.
0-2 years of post-qualification experience in accounting or finance.
Strong understanding of accounting principles, financial statements, and basic financial controls.
Proficiency in Microsoft Excel; exposure to SAP, Power BI or similar tools is advantageous.
Ideal Candidate Profile
Experienced in both Accounts Receivable (Order-to-Cash) and Business Finance functions within a B2C and/or B2B environment.
Strong analytical skills with ability to provide financial insights and support decision-making.
Collaborative and able to manage multiple stakeholders across sales, commercial, operations, and finance functions in a fast-paced business environment.