Group Accounts Receivable

📋 Description

• Generate and issue invoices on time.
• Monitor receivables and follow up on overdue payments.
• Prepare and distribute customer statements.
• Allocate and reconcile cash receipts.
• Support bank reconciliations and related processes.
• Investigate and resolve payment discrepancies.

🎯 Requirements

• Strong attention to detail and accuracy.
• Understanding of basic accounting principles and reconciliations.
• Clear, professional communication in speech and writing.
• Strong organisational skills; manage multiple priorities.
• Proficient in Microsoft Office, especially Excel.
• Fluent English, written and spoken.

🎁 Benefits

• Learn from smart colleagues.
• Development opportunities at all levels.
• Flexible work-life balance.
• Annual discretionary bonus.
• Paid annual leave plus festive break.
• Global Legend events and perks.