Posted: 23 November
Offer description
Accounts Receivable Specialist
A skilled professional is required to manage cash collection processes and customer service activities for multiple regions on a short-term contract.
* Manage core cash collection process and related customer service activities.
* Proactively engage with customers to prevent overdue accounts.
* Resolve financial queries and discrepancies in a timely manner.
* At least 3 years of experience in Accounts Receivable within a high-volume setting.
* Strong Excel skills are essential for data analysis.
* Excellent communication, organisational, and interpersonal skills are necessary to succeed in this role.
