Accounts Receivable Specialist

The Accounts Receivable Specialist will play a key role in managing the accurate and timely processing of invoices and collections. This position in the retail sector requires attention to detail and a strong focus on maintaining financial accuracy.Client DetailsThis is an opportunity to join a small-sized company in the retail industry with a focus on delivering exceptional service to its customers. The organisation prides itself on fostering a professional environment with a commitment to excellence in its Accounting and Finance department.DescriptionProcess and manage customer invoices with accuracy and efficiency.Monitor accounts to identify outstanding debts and proactively follow up on payments.Reconcile accounts receivable balances and resolve any discrepancies.Collaborate with internal teams to address billing issues or customer queries.Maintain detailed records of all transactions and communications.Prepare regular reports on account status and collection progress.Ensure compliance with company policies and financial regulations.Support the Accounting and Finance team with ad hoc tasks as required.ProfileA successful Accounts Receivable Specialist should have:Proficiency in accounting software and Microsoft Excel.Strong organisational skills and attention to detail.Effective communication abilities to liaise with clients and internal teams.Experience in accounts receivable or a related role within accounting.An understanding of financial processes and principles.Job ..... full job details .....