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Accounts Receivable Specialist
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Are you an experienced collections specialist seeking a new challenge? This is a fantastic opportunity to join a global company with a supportive team and strong career progression potential.
About the Role:- Debt Collection & Account Management – Engaging with customers, following up on outstanding payments, and negotiating payment terms.
- Phone-Based Collections – Making outbound calls, sending invoices, and handling tough conversations professionally.
- Account Openings & Credit Assessments – Managing accounts and conducting risk/credit assessments for new customers.
- Stakeholder Communication – Liaising with businesses, end users, suppliers, and government bodies regarding overdue payments.
- Using SAP & Excel – Strong experience in accounts receivable systems and Microsoft Excel is required.
- Proven experience in credit control and collections – You must be a hands-on collections specialist.
- Strong communication skills – You will be speaking to a diverse range of customers.
- SAP & Excel Proficiency (desirable) – Experience in accounts receivable within SAP is highly desirable though not required.
- Problem-Solving Mindset – This role involves fixing a backlog issue that has existed for over six years.
- Ability to Handle a Fast-Paced Environment – The team is working on a significant transformation project.
The ideal candidate will have:
- A proven track record of successfully managing debt collection and account management tasks.
- Excellent communication and interpersonal skills.
- Strong analytical and problem-solving skills.
