Account Receivable Supervisor (Navis N4)

Lead and oversee the end-to-end Accounts Receivable cycle, including Navis N4 Billing, invoice processing, credit checks, collections, and resolution of outstanding payments. Ensure billing accuracy, timely invoicing, and effective cash collection in line with company policies and internal controls. Act as the Subject Matter Expert (SME) for Navis N4 Billing, ensuring the effective use of the system, troubleshooting billing issues, and supporting continuous improvement of billing processes. Manage relationships with key customers, including negotiations related to delayed payments, disputes, and non-payment issues. Prepare and present AR performance reports, aging analysis, collection forecasts, and key KPIs to senior management. Bachelor's degree qualification, with work experience of 7 years or more, in Accounts Receivable, using NAVIS (N4) is mandatory, accounting software, TOS ERP systems and MS Excel are essential for this role.