Accounts Receivable Expert
We are seeking an accomplished professional to assume the Accounts Receivable Administrator role within our dynamic finance team.
* Manage and oversee the full accounts receivable process, ensuring timely and accurate invoicing and collections.
* Reconcile customer accounts and promptly resolve discrepancies for seamless operations.
* Process payments and allocate receipts accurately in SAP to maintain data integrity.
* Prepare comprehensive reports on outstanding balances and assist with month-end close procedures.
This permanent position offers a hybrid working arrangement and the opportunity to collaborate in a supportive environment.