Manager: Debtors at DP World

DP World - We exist to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 108,100 employees spanning 74 countries on six continents. We are pushing trade further and faster towards a seamless supply chain that’s fit for the future. We’re rapidly transforming and integrating our businesses - Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.

We are recruiting to fill the position below:

Job Title: Manager: Debtors

Location: Lagos

Job Function

• Responsible for overseeing all aspects of the accounts receivable function within the finance department.
• This role involves ensuring accurate and timely processing of customer invoices, effective collections management, and reconciliation of customer accounts.
• The Accounts Receivable Manager plays a crucial role in maintaining financial controls, resolving discrepancies, and contributing to the overall financial stability of the organization.

Key Responsibilities

• Leverage advanced features of accounting software for efficient and accurate generation and processing of customer invoices.
• Utilize financial analysis and risk assessment tools to evaluate customer creditworthiness and establish credit limits.
• Utilize reconciliation tools within the accounting software to perform regular and detailed reconciliation of customer accounts.
• Employ advanced credit scoring models and analytics tools to assess and monitor customer credit risk.
• Utilize data visualization tools for in-depth insights into cash flow forecasts, aging reports, and key performance indicators.
• Utilize financial data and customer segmentation for tailored collections strategies based on individual customer behaviors.
• Collaborate with IT teams to ensure seamless integration between accounting and CRM systems for real-time financial information.
• Automate the distribution of detailed financial reports to relevant stakeholders for informed decision-making.
• Implement real-time credit monitoring systems to proactively manage credit limits and mitigate financial risks.
• Establish and maintain a dynamic credit limit framework based on continuous financial analysis and risk evaluations.

Requirements

• Bachelor's Degree in Finance, Accounting, or a related field.
• ACA, CFA, ACCA.
• 5+ years of experience in finance or accounting, preferably in the logistics.
• Proficient in using accounting software and financial reporting tools.
• Strong knowledge of financial regulations and accounting principles.
• Familiarity with billing systems and software used.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online