Junior 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.
• 1-3 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.