Accounts Receivable Specialist

About the role

Reporting to the Senior Finance Manager, the Accounts Receivable Specialist will manage daily financial transactions, keep the A/R ledger accurate, and support credit control activities. The role works closely with sales and customer service teams to ensure timely collections and compliance with company policies.

Key responsibilities

• Process invoices, payments, and adjustments in the SAP AR module.
• Maintain up‑to‑date accounts receivable records and reconcile discrepancies.
• Monitor customer credit limits and coordinate collection actions with sales.
• Prepare tax declarations and ensure compliance with local tax regulations.
• Generate periodic reports on receivables aging, cash flow, and collection performance.
• Support month‑end and year‑end closing activities.

Required profile

• Diploma in Finance or Accounting.
• 3–5 years of experience in an accounting environment, preferably handling accounts receivable.
• Strong command of spoken and written English.
• Proactive attitude with good interpersonal and communication skills.

Required skills

• SAP (AR module) knowledge.
• Advanced Microsoft Excel proficiency.
• Understanding of tax regulations and declarations.