Job Details
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Job Description
- Ensuring strict adherence to legal regulations in all accounts receivable procedures.
- Supervising, organizing, and monitoring the daily tasks of the Accounts Receivables (AR) team.
- Effectively communicating work procedures to subordinates within the A/R team.
- Aligning the efforts of the AR team with the objectives of the receivable section, in accordance with BUE financial policies.
- Enhancing workflow processes through collaboration with internal departments and external parties.
- Assisting in financial planning through the implementation of cash forecasting.
- Contributing essential information to align with the strategic goals of the university.
- Ensuring accuracy and efficiency in accounts receivable activities.
- Conducting precise financial reviews of accounts receivable balances.
- Identifying opportunities for improvement and recommending/change procedures to enhance efficiency and effectiveness.
- Preparing corrective action plans for areas of responsibility to address any identified issues.
- Pursuing continuous improvement and learning initiatives to stay abreast of industry best practices and recommending procedural changes as needed.
Job Requirements
Educational Qualifications:
- Bachelor’s degree in accounting, Finance, or a related field.
- CPA or relevant professional certification
Experience:
- Proven experience in Accounts Receivables management, with a minimum of 8 years and 3 years in a leadership role.
- Prior experience in higher education is preferred.
Technical Skills:
- Strong understanding of accounting principles, credit management, and financial analysis.
- Excellent leadership, communication, and interpersonal skills.
- Proficient in the use of accounting software and Microsoft Office applications.
- Ability to adapt to changing priorities and work in a fast-paced environment
