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Accounts Receivable Specialist
2 months ago
Shorza Ltd is looking for a meticulous and skilled Accounts Receivable Specialist to oversee our credit management operations. The successful candidate will be tasked with a comprehensive range of credit control responsibilities, ensuring precision and timely execution of all duties.
Key Responsibilities:
- Comprehensive Credit Management: Oversee the processing of credits, allocation of cash receipts, and maintenance of accounts receivable records.
- Cash Flow Projections: Develop and manage monthly cash flow forecasts to aid in financial strategy.
- Precision and Timeliness: Guarantee that all tasks are performed with utmost accuracy and within established timelines.
- Reporting Duties: Deliver regular updates and reports regarding debtor accounts and cash flow status.
Requirements:
- Educational Background: Matriculation Certificate and a qualification in Accounting or a related field.
- Professional Experience: 3 to 5 years in a credit control position, showcasing success in managing debtor accounts effectively.
- Skill Set:
- Advanced proficiency in Excel.
- Significant experience with accounting software and integrated ERP systems.
- Exceptional organizational and communication abilities.
Why Consider Joining Shorza Ltd?
- Collaborate with a vibrant team dedicated to connecting talent across various markets.
- Participate in impactful projects and contribute to significant outcomes.
- Gain exposure to the UK market and acquire invaluable insights.