Accounts Receivable Specialist

📋 Description

• Take ownership of accounts receivable and credit control activities for designated jurisdictions.
• Process and allocate cash receipts, maintaining accurate and up-to-date client account information.
• Review unallocated and unidentified receipts and collaborate with relevant teams to support
• Perform account reconciliations, ensuring payments and credit adjustments are accurately reflected
• Build strong relationships with client, Credit Control and Finance teams to support collections and
• Act as a key contact for client account balances, coordinating with stakeholders across different

🎯 Requirements

• Degree in Accounting, Finance or a related discipline, or an equivalent relevant qualification.
• Experience within accounts receivable, credit control, billing, finance operations or a related
• Good understanding of accounting principles, cash allocation, account reconciliation and credit
• Strong analytical skills and attention to detail, with the ability to interpret financial
• Strong communication and relationship-building skills, with the ability to collaborate effectively

🎁 Benefits

• Competitive salary
• Globally hybrid working (please check specifics for this role during interview process)
• Flexible working hours
• Private Pension Plan fully paid by the company after probation
• Private medical insurance with Catastrophe cover fully paid by the company
• Employee recognition program and spot bonuses