Lead end-to-end AR process: billing, collections, cash application.
Collaborate with global teams to track and process cash reimbursements.
Ensure compliance with fund terms and internal control frameworks.
Manage AR aging, perform reviews, and drive collections.
Partner with business teams to resolve billing disputes and improve collections.
Support month-end/quarter-end close, AR schedules and reconciliations.

🎯 Requirements

9-12 years of relevant experience.
Qualified CA/CPA/CMA/ACCA/master’s in finance or similar qualification.
Strong leadership skills with prior experience of managing teams.
Self-starter with goal-oriented management of work.
Critical thinking; excellent judgement; quick learner and adaptable.
Technology savvy with ability to manage process improvement projects.

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