Job Title: Accounts Receivable Specialist
We are seeking an experienced Accounts Receivable Specialist to join our team. As a key member of our finance department, you will be responsible for managing customer transactions, maintaining accurate records, and ensuring timely payment.
Main Responsibilities:
* Process and post customer transactions accurately and efficiently.
* Reconcile customer accounts to ensure accuracy and correct allocation of payments.
* Follow up on overdue payments and resolve payment disputes professionally.
* Support the implementation and maintenance of credit control policies and procedures.
* Collaborate with teams such as Sales and Customer Support to clarify and resolve issues.
Required Skills and Qualifications:
* 2+ years of experience in accounts receivable or finance administration roles.
* Progress towards a recognised accountancy certification is considered an advantage.
* Proficiency in accounting software or ERP systems such as NetSuite.
* Strong understanding of accounts receivable processes including invoice processing, credit control, and account reconciliation.
* Excellent attention to detail and a high degree of accuracy in financial record keeping, data entry, and reconciliation tasks.
Benefits:
* Ongoing training and development opportunities.
* A supportive and collaborative work environment.
* The opportunity to work with a talented team of professionals.
This role offers a challenging and rewarding opportunity to develop your skills and experience in accounts receivable. If you are a motivated and organized individual with a passion for finance, we encourage you to apply.