Accounts Receivable Specialist

My client based in Little Island is seeking a detail-oriented and proactive Accounts Receivable Specialist to manage the end-to-end accounts receivable process. This is a permanent and hybrid role. Responsibilities: Raise and issue customer invoices accurately and on time. Reconcile customer and vendor accounts and maintain accurate records. Manage credit control activities, including chasing overdue payments. Prepare aged debtor reports and support month-end and year-end close. Handle invoice and payment queries from customers. Upload invoices to customer portals (e.g., SAP Ariba). Track payments and process VAT, Duty, and Freight invoices. Prepare sales and margin reports. Support audit requirements and capture freight costs. Requirements: ATI qualification High attention to detail and accuracy in financial transactions and reporting. Proven experience in accounts receivable or credit control roles. Strong knowledge of accounting principles and financial processes. Apply Now! #CplCor...