Accounts Receivable Specialist

What You’ll Do: • Perform month-end closing activities: AR sub-ledger reconciliation, provisions/expected credit loss support, and GL tie-outs. • Reconcile customer payments and manage payment-related queries for key accounts, including major retail and e-commerce customers. • Resolve payment discrepancies, short payments, deductions, and disputes; maintain proper supporting documentation. • Perform and manage intercompany reconciliations, ensuring accuracy and alignment with group entities. • Manage and monitor the AR ageing report to ensure timely collections and proactively address overdue accounts. • Ensure timely handling and tracking of Letters of Credit (LCs), and Bank Guarantees (BGs).. • Conduct regular customer balance confirmations and maintain comprehensive documentation of all AR-related agreements. What You’ll Need: • Bachelor’s degree in Accounting, Finance, or a related field; CPA/CMA is an advantage. • 5–7 years of relevant experience, including at least 2 years in a senior AR role. • Advanced Excel skills and hands-on experience with Oracle and/or SAP. • Strong knowledge of AR, collections, reconciliations, and month-end closing. You’ll Love This Role If You Are: • Passionate about numbers and financial accuracy. • Proactive, self-driven, and accountable. • Highly organised, analytical, and solution-oriented, with strong attention to detail and the ability to thrive in a fast-paced environment.

Bachelor’s degree in Accounting, Finance, or a related field; CPA/CMA is an advantage. 5–7 years of relevant experience, including at least 2 years in a senior AR role. Advanced Excel skills and hands-on experience with Oracle and/or SAP. Strong knowledge of AR, collections, reconciliations, and month-end closing.

Perform month-end closing activities: AR sub-ledger reconciliation, provisions/expected credit loss support, and GL tie-outs. Reconcile customer payments and manage payment-related queries for key accounts, including major retail and e-commerce customers. Resolve payment discrepancies, short payments, deductions, and disputes; maintain proper supporting documentation. Perform and manage intercompany reconciliations, ensuring accuracy and alignment with group entities. Manage and monitor the AR ageing report to ensure timely collections and proactively address overdue accounts. Ensure timely handling and tracking of Letters of Credit (LCs), and Bank Guarantees (BGs). Conduct regular customer balance confirmations and maintain comprehensive documentation of all AR-related agreements.