
Accounts Receivable Specialist
11 hours ago
The Accounts Receivable Specialist plays a pivotal role in ensuring the smooth operation of our company's financial management system. This position is responsible for overseeing and managing a dedicated debtor ledger, driving the reduction of overdue balances while adhering to agreed Key Performance Indicators (KPIs).
Key responsibilities include:
- Accurate account reconciliation.
- Driving timely invoice payments and collections.
- Fostering strong relationships with internal and external stakeholders.
- Providing key insights and feedback to the Credit Team Leader regarding collection activities.
- Following up on agreed actions with customers to ensure successful collections.
To excel as an Accounts Receivable Specialist, you will need:
- Previous credit control experience of at least 2 years.
- Intermediate to advanced level understanding of Microsoft Applications such as Excel and Outlook.
- Exceptional attention to detail.
- Strong ability to work with numbers.
- Strong understanding of receivables fundamentals.
- Open honest communication.
- Ability to work collaboratively within a team.
- Multitasking.
- Ability to prioritize tasks.
This role offers opportunities for growth and development, working in a dynamic high-pressure environment that requires effective time management. A zero email inbox policy ensures that all communications are responded to promptly.
About UsWe are a leading supplier to infrastructure, construction and maintenance contractors with operations across various countries. We back empowered teams with expertise in safety, hardware, fencing, civil consumables, geosynthetics, underground utilities. We support our clients every step of the way.
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