Accounts Receivable Lead

We are looking for our client, an experienced Accounts Receivable Lead to manage the accounts receivable function across their group of companies. This is a key finance role reporting directly to the Managing Director, where you will oversee all debtor management, revenue collection, and related accounting processes to ensure timely cash flow and accurate financial reporting.

Your primary responsibilities will include leading and monitoring the accounts receivable clerk, managing outstanding invoices across three companies, and actively following up with debtors to secure payments. You will prepare and process journal entries, perform reconciliations for month-end closure, and assist with monthly and annual financial statements under IFRS standards. Additionally, you will manage general ledger entries, create invoices for equipment sales and projects, and handle the sending of monthly invoices while liaising with the After-Sales Department as needed.

You will also be responsible for answering client queries, performing account reconciliations, and ensuring clients have clear visibility of amounts due. Your role includes liaising with external auditors, ensuring compliance with tax and regulatory requirements, applying internal controls, and supporting risk management initiatives. You will collaborate with the accounts payable clerk and accountant on cash flow planning, leveraging your insights on client payment patterns to support the organization's financial health.

• Proven experience as an Accounts Receivable Lead or similar senior accounting role
• Strong knowledge of accounting principles and IFRS standards
• Proficiency in accounts receivable processes, debtor management, and cash collection
• Experience in preparing journal entries, reconciliations, and financial statements
• Excellent communication and negotiation skills for client interaction and debt recovery
• Proven ability to lead and manage accounting staff effectively
• Strong attention to detail and accuracy in financial reporting
• Knowledge of general ledger management and month-end closure procedures
• Understanding of tax and regulatory compliance requirements in Mauritius
• Experience with internal controls and risk management practices
• Proficiency in accounting software and Microsoft Office Suite
• Ability to manage multiple priorities and work collaboratively across departments
• Professional qualification in accounting (CA, ACCA, ACA or equivalent) preferred