AR Specialist

Description

Manage and monitor accounts receivable processes to ensure timely collections.
Prepare and issue accurate invoices to customers in compliance with internal policies.
Reconcile customer accounts and resolve discrepancies efficiently.
Maintain detailed records of transactions and provide regular updates to the Accounting & Finance department.
Collaborate with internal teams to address billing issues or disputes.
Prepare reports on accounts receivable status and aging analysis for management review.
Ensure compliance with financial regulations and company policies.
Support process improvement initiatives to enhance efficiency in accounts receivable management.
Profile

A successful AR Specialist should have:

A background in Accounting, Finance, or a related field.
Strong analytical and problem-solving skills.
Proficiency in accounting software and Microsoft Excel.
Excellent communication skills to liaise with internal and external stakeholders.
Ability to work independently and manage multiple tasks effectively.
Attention to detail and a focus on accuracy in financial records.
Job Offer


Opportunity to work in a large organization within the FMCG industry.
Exposure to a professional Accounting & Finance environment.
Support for career development and growth within the company.