Related skills
accounts receivable process improvement erp month-end close credit control📋 Description
- Manage end-to-end AR processes
- Allocate daily customer payments accurately and timely
- Monitor aged receivables and follow up on overdue accounts
- Collaborate with operations and sales to resolve payment delays
- Investigate and resolve customer claims with cross-functional teams
- Process credit notes and support month-end AR reporting
🎯 Requirements
- Proven experience in Accounts Receivable or similar finance role
- Experience in manufacturing or FMCG order-to-cash
- Strong attention to detail and accuracy
- Excellent communication and customer service skills
- Ability to work under deadlines and multitask
- Proficient in ERP systems
- Proactive problem-solving and cross-functional collaboration
🎁 Benefits
- Career growth opportunities
- Employee benefits and staff discounts
- Great culture and collaborative team
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!