Finance/Account Manager

LABORIA

Sales

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

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 [email protected] the subject line “Application for Finance/Account Manager.”


Application Deadline: 2nd September 2025

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