Accounts Receivable Specialist

The Accounts Receivable Specialist will manage invoicing, payments, and account reconciliations to ensure accurate financial records. This role in the FMCG industry requires attention to detail and a proactive approach to resolving discrepancies.Client DetailsThis small-sized company operates in the FMCG sector, offering a collaborative and professional environment. With a focus on delivering high-quality products, they are known for their efficient processes and customer-centric approach.DescriptionManage customer invoicing, ensuring accuracy and timeliness.Monitor and follow up on outstanding payments to maintain healthy cash flow.Reconcile accounts receivable balances and resolve discrepancies.Prepare regular reports on accounts receivable status for internal review.Collaborate with other departments to address billing issues or queries.Maintain detailed and organised financial records for auditing purposes.Support the Accounting and Finance department with ad-hoc tasks as required.Ensure compliance with company policies and accounting standards.ProfileA successful Accounts Receivable Specialist should have:Prior experience in accounts receivable or a similar role in the FMCG industry.A strong understanding of accounting principles and financial processes.Proficiency in accounting software and Microsoft Excel.Excellent problem-solving skills with a focus on accuracy and detail.Effective communication skills to liaise with internal and external stakeholders.Job ..... full job details .....