
Financial Collections Professional
1 day ago
A key opportunity exists for an experienced Account Receivable Specialist to join our organisation.
- Strategic collection management and dispute resolution.
- Timely account reconciliation and financial reporting.
- Proactive credit control strategies and implementation.
- Payment performance analysis and credit recommendations.
- Efficient SAP S/4HANA utilisation for managing financial data.
Key requirements:
- Finance or Accounting qualification (desired).
- Significant experience in commercial credit control, preferably within a fast-paced environment.
- Essential SAP S/4HANA expertise.
- Advanced Excel skills.
- Strong negotiation, analytical, and communication abilities.
- Manufacturing or FMCG sector experience is highly regarded.
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