
Receivables Specialist
1 week ago
Unlock Your Potential in Accounts Receivable
">- Job Summary: As a key player in our financial operations, you will be responsible for ensuring the accuracy and integrity of our accounts receivable processes.
- Transaction Matching & Verification: Reconcile financial data between internal systems and external sources.
- Discrepancy Investigation: Identify mismatches, investigate root causes, and collaborate with relevant teams to resolve issues.
- Reporting & Documentation: Maintain reconciliation logs, prepare summary reports, and ensure proper documentation for audit and compliance.
- System Updates: Update reconciliation status in ERP systems and ensure data accuracy across platforms.
- Collaboration: Work closely with invoicing, credit control, and operations teams to ensure timely resolution of open items.
- Process Improvement: Suggest improvements to reconciliation workflows, contribute to automation and help streamline reporting.
Requirements:
">- Degree in Commerce, Finance, or Business Administration
- Fresh experience in reconciliation, invoicing, or finance-related roles
- Hands-on experience with Microsoft Excel
- Solid understanding of basic accounting principles
- Attractive Compensation Package
- Flexible Work Environment
- Career Growth Opportunities
- Fun Culture
- Generous Leave Policy
We are a dynamic global leader connecting top talent with major projects in the engineering and technical sectors. We foster growth through innovation and value a work culture that is both enriching and challenging.
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