Are you a detail-oriented and experienced Accounts Receivable professional looking for your next challenge?

A leading global distribution company is seeking a proactive Accounts Receivable Specialist with a passion for investigation and problem-solving to join their team on a temporary 3-month contract.

This is a hands-on role, perfect for someone with strong end-to-end AR experience who can hit the ground running. You'll play a key role in account reconciliation, process improvement, and providing critical operational support to ensure smooth AR function during a busy period.

Key Responsibilities:

• Reconcile customer accounts in SAP to ensure alignment with records
• Liaise with the Assistant Accountant and customers to resolve discrepancies and make adjustments as needed
• Develop and document systems and processes
• Resolve account disputes and overdue payment issues
• Identify root causes of payment delays and implement corrective measures
• Assist in cash allocations, customer creation/maintenance, and AR reporting as needed
• Collaborate with AR teams across the region

About You

• Experience in Accounts Receivable, including reconciliations, collections, and customer account management
• Proven track record of managing AR processes end-to-en
• Proficient in SAP
• Strong understanding of accounting principles relevant to AR
• Highly organised with excellent attention to detail and communication skills
• Confident problem-solver with a proactive and collaborative approach
• Able to work independently and adapt quickly in a fast-paced environment
• Experience documenting processes and delivering training is a plus

What’s on Offer:

• Immediate start available
• Temporary 3-month contract with the potential for extension
• Supportive team environment
• Opportunity to contribute to meaningful process improvements and documentation

For more details, please apply or email Lauren Daniels at [email protected] with your up-to-date resume.