Accounts Receivable Specialist
This part-time Finance role involves managing accounts receivable, processing invoices, and debt collection. The successful candidate will be responsible for maintaining accurate financial records.
Key Responsibilities:
* Process and manage incoming invoices: Ensure timely payment and maintain up-to-date records.
* Collect debts from customers: Negotiate with clients to resolve outstanding payments.
* Maintain accurate financial records: Record and report all transactions in a timely manner.
Requirements:
* Degree in Accounting or related field: A degree in accounting or a related field is essential for this role.
* Strong communication and organizational skills: Excellent written and verbal communication skills are required.
* Ability to work independently and prioritize tasks: The ability to work independently and prioritize tasks is crucial for success in this role.
This fixed-term position offers professional growth in a diverse and inclusive environment. It is perfect for those looking to balance work and personal commitments.