The Finance & Recovery Officer at Mechower plays a crucial role in managing the financial operations related to accounts receivable and debt recovery. This position requires handling payment processing, financial reporting, and detailed data analysis to ensure the company's cash flow is maintained effectively. The Officer will assertively follow up on overdue payments, using strong communication and negotiation skills to ensure timely collections. Proficiency in Microsoft Excel and experience with SAP Financial Accounting are essential to perform accurate financial reporting and maintain meticulous records of transactions. The candidate will operate within a trading or distribution environment and must uphold the highest standards of honesty and integrity while handling sensitive financial data. This role demands a professional who is organized, detail-oriented, and capable of working independently without team management responsibilities.
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