Accounts Receivable Specialist

Job Description

We are seeking an Accounts Receivable Specialist to manage our client accounts and ensure timely collection of payments. The successful candidate will be responsible for monitoring account balances, processing invoices, and performing reconciliation activities.

Responsibilities

• Ensure compliance with company policies regarding payments and credits.
• Implement collection strategies to reduce overdue accounts.
• Work closely with the finance manager to improve cash flow.
• Maintain client confidentiality and adhere to data protection regulations.

Requirements

Education

• Equivalent experience may be accepted

Experience

• 3-5 years of accounts receivable experience preferred

Technical Skills

• Financial Reporting
• Debt Collection

Soft Skills

• Negotiation Skills
• Problem-solving

Certifications

• CIMA qualification preferred but not mandatory

Languages

• English: Fluent

Advantageous

• Bilingual in French or another European language: Ability to communicate with clients in multiple languages.
• Experience in a fast-paced environment: Ability to thrive in a busy, dynamic workspace.

Benefits

• Annual leave entitlement
• Health insurance options
• Employee discounts
• Supportive work culture

Company Culture

• Work-Life Balance: We promote a healthy work-life balance through flexible working options and wellness programs.
• Community Engagement: We actively engage in community service and encourage our employees to volunteer their time.
• Innovation: We encourage creative thinking and welcome new ideas to improve our services and processes.