AR Coordinator

SUMMARY:
Join a high-performing finance team operating across 16+ African markets. Your precision, problem-solving skills, and financial expertise will help drive performance and accountability across the continent.

POSITION INFO:
Company and Job Description:
An exciting opportunity has opened for an experienced Accounts Receivable Coordinator to join the Finance Control Team of a fast-paced, multi-national franchise business. This role plays a critical part in managing the full receivables cycle ensuring accurate billing, timely collections, and adherence to financial compliance standards across a growing African footprint.
 
You'll work closely with franchisees, internal departments, and the broader finance team to support high-quality financial reporting and uphold strong control standards.

Key Responsibilities:

• Manage and track receivables across 16+ African countries
• Oversee collections and ensure timely follow-up in line with internal policies
• Ensure compliance with the Allowance for Doubtful Accounts (AFDA) policy
• Reconcile key income streams, including:
• Royalties, licensing, and franchise fees (initial/renewal/transfer)
• Advertising and supply chain contributions
• Franchise trade recoveries and third-party agreements
• Investigate and resolve account queries; maintain professional relationships with franchisees and internal teams
• Support monthly and quarterly financial close processes and reporting cycles
• Drive continuous improvements in billing processes, automation, and internal controls