Account assistant

Our client is seeking a proactive and detail-oriented Accounts Receivable Specialist to join our clients Finance team. This role is responsible for managing the end-to-end accounts receivable process while actively contributing to process improvement, reporting standardization, system optimization, and automation initiatives.

The role will play a key part in acting as a finance business partner to Service and Operations, supporting accurate billing, cash collection, and operational decision-making as well as supporting the go-live and ramp-up of Microsoft Dynamics from a finance perspective.

Key Responsibilities

Accounts Receivable Operations

• Manage the full accounts receivable cycle, including cash allocation, credit control, and collections
• Ensure accurate and timely posting of customer invoices, credit notes, and receipts
• Reconcile accounts receivable ledgers and investigate and resolve discrepancies
• Monitor aged debt and proactively follow up on overdue balances
• Build and maintain strong relationships with customers to support timely payment
• Produce ...