Accounts Receivable Specialist/Credit Controller

About the Role

The purpose of the Accounts Receivable Specialist is to manage and optimize the accounts receivable process, ensuring timely collection of aged debtors and maintaining accurate financial records. The role is responsible for monitoring and reporting on outstanding debts, resolving collection issues in collaboration with customers and internal teams, and implementing strategies to minimize overdue accounts. It includes preparing and sending AR statements, processing credit notes, reconciling ledgers, and engaging external debt collection services when necessary. Additionally, the role supports compliance by updating credit control policies and procedures, meeting reporting requirements, and achieving key performance targets such as Days Receivable Outstanding (DRO).

What You'll Do

• Collection of aged debtors.
• Weekly reporting of aged debtors including tracking debt collection activity.
• Resolution of collection issues in consult...