Finance Section Head (Service Center)

Your tasks

• Monitor AR & Cashier processes to ensure proper coding, accuracy, and timely Invoice /payment/collection.
• Review and follow up Service center Aging Report and Service authorization balance and take corrective action And follow up the overdue balances.
• Review the Financial Claim for Service authorization balance with the Standard Rates.
• Oversee general ledger maintenance, including account reconciliations (bank accounts deposit).
• Supervision , Lead, train, and mentor accounting staff (accountants, clerks).
• Establish and maintain polices and procedures to enhance internal controls to minimize financial risk and safeguard assets.
• Monitor and control the Spare parts and finish products replacement during warranty period as policy.

Requirements

Job Requirements

• Education preferred: Bachelor Of commerce / Accounting
• A background in Service Center operations is a mandatory requirement.
• Min Years of experience: 5 Years
• Training / Certificate preferred: IFRS / Accounting Courses