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Accounts Receivable Specialist
2 months ago
Position Overview:
We are seeking a dedicated and detail-oriented professional to manage our credit control processes effectively. This role is essential in ensuring timely collections and maintaining healthy cash flow for the organization.
Key Responsibilities:
- Oversee the management of customer accounts and debt collections.
- Develop and implement strategies to minimize outstanding debts.
- Communicate with clients regarding payment terms and outstanding invoices.
- Analyze credit data and financial statements to assess risk.
- Collaborate with internal teams to resolve discrepancies and improve processes.
Work Schedule:
37 hours per week
Shift Patterns:
8am-4pm / 9am-5pm (Monday to Friday)
Flexible Work Arrangement:
After an initial training period, employees will have the opportunity to work remotely for three days a week, with two days in the office.
Office Attendance:
Designated department day plus one additional flexible day.
We are looking for a proactive individual who excels in a dynamic environment and possesses strong skills in credit management and financial analysis. If you are committed to delivering exceptional results and driving improvements in credit control, we encourage you to consider this opportunity.
