Are you a detail-oriented finance professional passionate about maintaining flawless financial transactions? Join our clients dynamic team as an Accounts Receivable Specialist, where your expertise will ensure seamless cash flow and strengthen our financial health. This pivotal role offers you the chance to contribute directly to the company’s success and grow your career in a collaborative, forward-thinking environment.
Required Skills:
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Required Skills:
- Proven experience in accounts receivable or finance roles including credit control
- Strong attention to detail and organisational skills
- Excellent communication abilities, both written and verbal
- Proficiency with ERP and accounting software systems
- Ability to analyse and resolve billing discrepancies effectively
- Knowledge of industry-specific regulations and standards
- Experience with collections and credit management
- Advanced Excel skills, including pivot tables and data analysis
- Ability to work in a fast-paced environment and meet deadlines
- Experience of collections and credit management
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.