Accounts Receivable Specialist
This is a challenging and rewarding role in which you will be responsible for managing the accounts receivable function, ensuring timely payment of invoices, and maintaining accurate financial records.
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About The Role
* You will generate and issue invoices to clients on a timely basis, ensuring accuracy and adherence to contract terms.
* Reconcile accounts receivable ledgers to ensure that all payments are accounted for and properly posted.
Liaising with customers via phone/email,
Main Responsibilities include Billing & Invoicing Account Reconciliation Credit Management Payment Application Key Account Management Customer Service Continuous Improvement,
We are seeking an experienced Accounts Receivable Specialist to join our team. As part of this role, you will: