ACCOUNTANTS RECEIVABLE & CASH MANAGER

The main tasks and responsibilities are: - Provide hands-on management and leadership to achieve and deliver best in class accounts receivable services - Direct and provide accounts receivable transaction processing functions to maximize volume and transaction efficiencies and process effectiveness, continually monitor performance against goals - Manage through active participation the accounts receivable processing function, for example manage cash application to customer accounts and payment clearing to vendors accounts. - Assist with the month-end accrual journal entries, reconciliation of accounts receivable sub-ledger and accounting period closing process - Assist with change management activities, process improvement and system efficiencies in order to improve FSSC service quality - Support talent development process through performance assessment and by actively participating in the delivery of financial training