Accounts Receivable Specialist

Our client, are currently seeking an Accounts Receivable Specialist to join their expanding Finance team. This role is ideal for someone who thrives in a fast-paced environment and can work independently while contributing effectively as part of a team.

Key Responsibilities:

• Manage ad-hoc monthly billings.

• Prepare and send Statements of Accounts.

• Handle billing-related inquiries from customers.

• Follow up on collections and ensure adherence to credit control policies.

• Record and reconcile cash receipts from members.

• Perform monthly bank reconciliations.

• Prepare and reconcile the AR sub-ledger with the general ledger.

• Ensure all controls comply with internal and external audit requirements.

• Carry out other ad hoc duties assigned by the Finance Manager.

Requirements:

• Degree in Accounting or equivalent professional qualification.

• 3-5 years of relevant Finance / AR / accounting experience.

• Working knowledge of Workday (Finance modules) is an advantage.

• Strong interpersonal and communication skills.

• Detail-oriented, proactive, and positive attitude.

• Able to work independently and collaboratively as part of a team.

Our client believes that work should be engaging and fulfilling, offering excellent opportunities for career and personal growth. Be part of a dynamic environment where you can help shape the future of work.