- Supervise daily AR operations including invoicing, collections, and reconciliation.
- Monitor and control dealers’/customers’ credit limits in line with company policies.
- Track overdue accounts, implement collection strategies, and prepare AR aging reports.
- Oversee CKD/CBU vehicle sales, service, and parts receivable cycles.
Coordinate with sales, service, and finance teams to resolve disputes and accelerate collections.
- Ensure compliance with local tax regulations (VAT, withholding tax, etc.) related to AR.
- Prepare reconciliations, manage provisions for doubtful debts, and support financial audits.
- Implement internal controls to reduce AR risks and safeguard revenue.
Job Requirements
- Bachelor’s degree in accounting, Finance, or related field.
- Minimum 5 years of experience in the automotive industry, preferably in dealership, distribution, or spare parts credit operations.
- Hands-on expertise in Autoline (ERP) (AR, invoicing, credit control modules).
- Proficiency in MS Excel and reporting for reconciliation and collection tracking.
- Strong knowledge of IFRS principles, particularly in receivables and revenue recognition.
- Supervisory experience leading AR teams in a fast-paced environment.
Skills & Competencies
- Strong negotiation and communication skills with customers, dealers, and internal stakeholders.
- Analytical mindset with excellent problem-solving abilities.
- High level of integrity, accuracy, and attention to detail.
- Ability to work effectively under pressure in a dynamic automotive business.
- Great appearance and morals.