Accounts Receivable Specialist

Responsibilities

Accounts Receivable (AR) – Core Focus

• Manage end-to-end AR processes including billing, collections, and payment application.
• Monitor outstanding receivables and ensure timely follow-up with customers.
• Prepare and analyze AR aging reports to support cash flow management.
• Liaise with internal teams to resolve disputes and reconcile customer accounts.

Accounts Payable (AP) – Supportive Scope

• Support invoice processing, vendor reconciliations, and timely payments when required.
• Ensure compliance with approvals and documentation standards.

Continuous Improvement (CI)

• Identify gaps in AR/AP processes and recommend automation or efficiency enhancements.
• Contribute to CI projects and implement best practices across the finance function.
• Track and report KPIs to measure progress.

What We're Looking For

• Degree in Accounting, F...