Group Accounts Receivable

📋 Description

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

🎯 Requirements

• Strong attention to detail with high accuracy.
• Good understanding of basic accounting principles and reconciliations.
• Effective communication skills, both verbal and written.
• Strong organisational skills; ability to manage multiple priorities.
• Proactive and reliable team player with a sense of ownership.
• Fluent English, written and spoken.

🎁 Benefits

• Development opportunities at all levels.
• Flexible work-life balance.
• Annual discretionary bonus.
• Paid annual leave and festive season break.
• Global Legend events and collaboration opportunities.
• Extensive company benefits and perks.