Accounts Receivable Professional
We are seeking a skilled and detail-oriented Accounts Receivable Professional to join our dynamic Finance team. In this role, you will be responsible for processing accounts receivable, data entry, reconciliations, debt collection, and general office administration.
* Process accounts receivable transactions in a timely and accurate manner.
* Perform data entry and processing tasks with minimal supervision.
* Reconcile customer accounts and investigate discrepancies.
* Collect outstanding debts and maintain accurate records.
Key Requirements:
* Intermediate-level skills in Microsoft Excel, including formulas, functions, formatting, sorting, and V-lookups.
* Familiarity with ERP systems, preferably JDE.
* Strong attention to detail and accuracy in processing data.
* Able to work autonomously and consistently meet deadlines.
What We Offer:
* Competitive base salary and benefits package.
* Professional development opportunities and international business exposure.
* Collaborative and supportive work environment.
If you are a motivated and organized individual with excellent communication skills, we encourage you to apply for this exciting opportunity.