Accounts Receivable Specialist

We’re on the lookout for someone who loves digging into data, spotting the story behind the numbers, and finding smart solutions others might miss. This isn’t your standard credit control job, we are after someone who thrives on resolving queries, enjoys getting to the root of issues, and can bring a fresh perspective on how to manage and reconcile the ledgers. Key Responsibilities: Chasing debts in a timely manner ensuring that relationships are maintained Managing aged debt levels Generate monthly reports Carrying out credit checks for new and existing accounts Looking after challenging accounts and reviewing course of action required as appropriate Coordinating with external agencies for escalated accounts Posting payments System and process review and implementation of adjustments as appropriate Bring your creativity, analytical mindset, and attention to detail because this role that will keep you engaged and genuinely make a difference to the wider business Interviews will be taking place imminently, so send your CV for immediate consideration.