Finance/Account Manager
LABORIA
Sales
- Minimum Qualification :
- Experience Level : Senior level
- Experience Length : 5 years
Job Description/Requirements
We are seeking a highly skilled and results-driven Finance/Account Manager with a strong background in loan recovery or debt management to join our team. The ideal candidate should have a minimum of 5 years of relevant experience , preferably in a financial institution, loan recovery company, or a similar role that involves direct client follow-up and payment recovery.
This role is critical to improving cash flow and ensuring revenue realization, as payment recovery will be the major Key Performance Indicator (KPI) . The successful candidate must be relentless in pursuing outstanding payments, detail-oriented, and able to manage financial reporting, receivables, and daily sales tracking.
Key Responsibilities:
1. Payment Recovery & Accounts Receivables Management
- Take full ownership of managing receivables and aggressively follow up with clients with outstanding balances until full payment is received.
- Leverage negotiation and communication skills to reduce overdue accounts and bad debts.
- Maintain strict adherence to credit control procedures and drive recovery efforts with minimal supervision.
- Prepare and analyze receivables aging reports and submit frequent updates to management. Resolve billing disputes promptly and ensure client account accuracy.
2. Financial Management
- Maintain accurate and up-to-date financial records in compliance with relevant accounting standards.
- Manage accounts payable and ensure timely vendor payments. Conduct regular bank reconciliations and monitor company cash flow.
3. Reporting
- Prepare and review Daily Sales Reports (DSRs) to ensure accuracy and completeness.
- Generate and present Monthly Management Reports , including income statements, balance sheets, and cash flow statements. Provide financial insights and analysis to support business decisions.
4. Budgeting and Forecasting
- Assist in the development of financial budgets and forecasts. Perform variance analysis and monitor expenditure against approved budgets.
5. Compliance and Audit Support
- Ensure compliance with regulatory, tax, and internal policy requirements. Facilitate audits by preparing and providing relevant financial data and documentation.
6. Systems and Process Management
- Utilize Zoho Books efficiently for all financial transactions and reporting. Identify and implement improvements in financial processes and internal controls.
7. Collaboration and Teamwork
Work cross-functionally with other departments to support financial planning and business objectives.
Key Performance Indicators (KPIs):
- Successful recovery of overdue payments and consistent reduction in outstanding receivables.
- Achievement of monthly and quarterly payment recovery targets.
- Timely and accurate submission of Daily Sales Reports.
- Submission of Monthly Management Reports by set deadlines.
- Full compliance with financial regulations and internal policies. Proficient use of QuickBooks for all financial operations.
Requirements:
- Minimum of 5 years of experience in finance, accounting, or debt recovery roles , preferably in a loan recovery or financial services company .
- Strong track record in payment recovery, credit control, and client follow-up .
- Proficiency in Zoho Books is mandatory.
- Professional certification (e.g., ICAN, ACA, ACCA, CPA) is an added advantage.
- Sound knowledge of accounting principles, financial reporting, and compliance.
- Excellent interpersonal and communication skills.
- Proficiency in Microsoft Excel and other MS Office tools.
- Strong analytical and problem-solving abilities. Ability to work independently and thrive in a fast-paced environment.
Why Join Us?
- Opportunity to make a direct impact through effective recovery and cash flow management.
- Work with a committed and dynamic team.
- Competitive salary and benefits.
- Clear path for professional growth and performance-based recognition .
Method of Application:
If you meet the requirements and are excited about this opportunity, please send your resume and cover letter to laboriahr@gmail.comwith the subject line “Application for Finance/Account Manager.”
Application Deadline: 2nd September 2025
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