Accounts Receivable Professional

We are seeking an experienced professional to manage our Accounts Receivable function.

The ideal candidate will have a proven track record of successfully monitoring customer accounts, issuing invoices and credit notes, reviewing and verifying accounts receivable records, and preparing periodic status reports.

Key responsibilities include :

• Monitoring customer accounts for accuracy and completeness
• Issuing invoices and credit notes in a timely manner
• Reviewing and verifying accounts receivable records for errors or discrepancies
• Preparing periodic status reports to management

To be successful in this role, the ideal candidate will possess strong organisational and multitasking abilities, be highly detail-oriented, and be proficient in Excel and ERP platforms such as SAP, NetSuite, etc.

Fluency in English is also required.

This is an excellent opportunity for a skilled professional to make a significant contribution to our company's success.

Requirements :

Experience : Over 5 years of experience in AR or a related role

Skills :

Education : Not specified

Certifications : Not specified

Other requirements : None