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Accounts Receivable Specialist
3 weeks ago
As a key member of our team, you will be responsible for managing accounts receivable processes, ensuring timely collection of outstanding debts, and maintaining strong client relationships. This is an ideal role for someone with a proactive approach, excellent communication skills, and the ability to manage high-volume ledgers within a global framework.
This role involves working closely with internal teams and external stakeholders to reconcile accounts and analyse aged debt reports to identify areas for improvement. You will also be responsible for updating records and tracking performance using Oracle-based finance systems.
Key responsibilities include:
- Managing and maintaining assigned debtor accounts in line with company policy.
- Proactively chasing overdue payments and resolving payment issues.
- Collaborating with internal teams and external stakeholders to reconcile accounts.
- Analysing aged debt reports and escalating issues where appropriate.
- Working within Oracle-based finance systems to update records and track performance.
Requirements for this role include:
- Proven experience in a credit control or accounts receivable role.
- Strong working knowledge of Oracle systems.
- Ideally qualified or working towards CICM or AAT qualifications.
- High attention to detail with a structured and methodical approach.
- Ability to manage workload effectively in a fast-paced environment.
- Confident communicator with strong stakeholder management skills.
In return for your expertise and dedication, you can expect a rewarding career with opportunities for growth and development. Join our dynamic team today
