Position Overview
We are seeking a Specialist – Accounts Receivable to join our Finance team. The ideal candidate will be detail-oriented, collaborative, and committed to ensuring smooth finance operations. This role offers the opportunity to work in a dynamic environment, interact with global teams, and support clients across multiple countries.
Key Responsibilities
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Manage the full spectrum of Accounts Receivable functions.
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Prepare and issue client invoices in line with service agreements.
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Reconcile accounts receivable, generate aging reports, and provide detailed analysis.
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Address client inquiries and resolve billing discrepancies in collaboration with cross-functional teams.
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Maintain accurate records of customer interactions, payments, and collections.
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Manage prepayment and accrual schedules.
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Collaborate with Finance, Payroll, and Sales teams to ensure accurate financial reporting.
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Perform reconciliations and analysis for management reporting.
Skills & Qualifications
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Bachelor’s degree in Finance, Accounting, or related field (or equivalent work experience).
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2–4 years of experience in Accounts Receivable or finance roles, preferably with exposure to global operations.
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Strong analytical skills, attention to detail, and ability to handle high transaction volumes.
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Excellent communication skills (verbal & written) to engage effectively with global teams and customers.
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Proficiency in Microsoft Excel and accounting software.
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Experience with NetSuite, Zendesk, or online payments platforms is an advantage.
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Strong organizational and time management skills, with the ability to prioritize tasks effectively.
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Adaptability and a problem-solving mindset in a dynamic financial landscape.
Benefits
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Competitive compensation package.
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Autonomy and ownership within your role.
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Hybrid/remote working flexibility.
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Unlimited holiday policy.
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Growth opportunities in a rapidly scaling business.
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Work alongside an ambitious, compassionate, and diverse global team.
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A culture of recognition and career development support.
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