Accounts Receivable Specialist
2 weeks ago
We are seeking a skilled and detail-oriented Accounts Receivable Professional to join our dynamic Finance team. In this role, you will be responsible for processing accounts receivable, data entry, reconciliations, debt collection, and general office administration.
- Process accounts receivable transactions in a timely and accurate manner.
- Perform data entry and processing tasks with minimal supervision.
- Reconcile customer accounts and investigate discrepancies.
- Collect outstanding debts and maintain accurate records.
Key Requirements:
- Intermediate-level skills in Microsoft Excel, including formulas, functions, formatting, sorting, and V-lookups.
- Familiarity with ERP systems, preferably JDE.
- Strong attention to detail and accuracy in processing data.
- Able to work autonomously and consistently meet deadlines.
What We Offer:
- Competitive base salary and benefits package.
- Professional development opportunities and international business exposure.
- Collaborative and supportive work environment.
If you are a motivated and organized individual with excellent communication skills, we encourage you to apply for this exciting opportunity.
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