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Financial Collections Specialist
3 weeks ago
This position offers the opportunity to work in a dynamic finance department, contributing to the smooth operation of accounts receivable processes.
Key Responsibilities:- Manage end-to-end accounts receivable functions, including invoicing and reconciliations.
- Ensure timely collection of outstanding payments while fostering positive client relationships.
- Analyse accounts receivable reports for management review and provide actionable insights.
- Collaborate with the accounting team to resolve discrepancies and ensure data accuracy.
- Maintain and update records in ERP systems to reflect accurate financial information.
- Assist in audits and compliance reporting as required.
- Identify and implement process improvements to enhance efficiency.
- Proficiency in large-scale ERP software and strong technical accounting knowledge.
- Experience in Accounts Receivable within the FMCG industry or similar sectors.
- Excellent attention to detail and problem-solving skills.
- Ability to manage priorities and meet deadlines effectively.
- Strong communication and interpersonal skills for liaising with clients and internal teams.
- A relevant qualification in accounting, finance, or a related field.
- A convenient location with accessible transport links.
- The opportunity to work in a well-established organisation with a supportive team.
- Exposure to diverse responsibilities within the accounting and finance department.
- Potential for professional development and career growth.
This is an exciting opportunity for a motivated individual to join our team and contribute to the success of our organisation. If you have the necessary skills and experience, we encourage you to apply today