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Senior Accounts Receivable and Cash Flow Professional

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Accounts Receivable and Cash Flow Specialist

The Accounts Receivable and Cash Flow Specialist is responsible for ensuring the accuracy and completeness of customer accounts by performing regular reconciliations between customer records, payments, and internal financial systems.

This role involves investigating discrepancies, resolving issues promptly, and maintaining accurate documentation to support financial integrity and customer satisfaction. This includes analyzing and processing claims submitted by customers or clients in a timely and accurate manner.

The Accounts Receivable and Cash Flow Specialist will oversee AR Ledger management, debt collection, and provide detailed debtor reporting and analysis. They will identify, review, and escalate accounts where necessary, and provide insights to drive performance improvements.

This role requires a strong attention to detail and analytical skills, with a minimum of 3 years' previous experience in full-function accounts receivable in a high-volume, fast-paced environment. The ideal candidate will be proficient in MS Office, particularly Excel, and have a strong knowledge of debtor management and credit control fundamentals.

The successful candidate will thrive in a fast-paced work environment, managing competing deadlines while delivering high-quality results. They will be able to work well both in a team and autonomously, with excellent communication skills and a proactive approach to problem-solving.

In this role, you will have the opportunity to make a significant impact on our company's financial performance, working closely with colleagues to achieve business objectives. If you are a motivated and organized individual with a passion for finance and customer service, we encourage you to apply.