
Accounts Receivable Specialist
5 days ago
We are seeking an experienced professional to manage our accounts receivable function.
This is a fantastic opportunity to join a dynamic and growing company, with the possibility of transitioning into a full-time role for the right candidate.
About the Role
The ideal candidate will have a strong background in finance and accounting, with experience in commercial credit control, ideally within a fast-paced environment.
This role involves managing collections and resolving payment disputes, reconciling accounts, providing timely financial reporting, implementing proactive credit control measures, analysing customer payment performance and making credit recommendations.
Key Responsibilities:
- Manage collections and resolve payment disputes.
- Reconcile accounts and provide timely financial reporting.
- Implement proactive credit control measures.
- Analyse customer payment performance and make credit recommendations.
- UtilizeSAP S/4HANATo efficiently manage and update financial data.
Requirements:
- Diploma in Finance or Accounting (desirable).
- Proven experience in commercial credit control, ideally within a fast-paced environment.
- Experience with SAP S/4HANAis essential.
- Advanced Excel skills.
- Strong negotiation, analytical, and communication abilities.
- Experience in the manufacturing or FMCG sector is highly regarded.
What We Offer
- Competitive salary package.
- Opportunities for career growth and potential full-time employment.
- Work in a collaborative team environment.
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