🛠 Tech Stack

💼 About This Role

You'll take ownership of the AR space end-to-end while partnering closely with stakeholders to improve outcomes. You'll manage debtor accounts, follow up payments, support month-end processes, and identify opportunities to improve processes and systems. This role offers real impact in a supportive and collaborative team environment.

🎯 What You'll Do

• Manage debtor accounts and aged trial balance end-to-end
• Proactively follow up outstanding payments to improve cashflow
• Partner with internal teams and customers to resolve queries
• Support month-end processes, reporting, and audit requirements

📋 Requirements

• 5+ years of Accounts Receivable experience
• Strong analytical skills and attention to detail
• Solid Excel skills
• Ability to prioritize and manage competing deadlines

✨ Nice to Have

• Power BI experience
• ERP experience