Accounts Receivable Specialist

About the role

The Accounts Receivable Specialist will manage incoming payments, ensure accurate billing, and keep customer accounts up‑to‑date. This position supports cash‑flow stability by monitoring receivables, resolving discrepancies, and maintaining strong customer relationships.

Key responsibilities

• Generate and send invoices to customers, collaborating with sales and support teams.
• Verify and maintain customer details in the ERP system, cross‑checking contracts.
• Record and apply incoming payments to the correct accounts.
• Follow up on overdue invoices, manage collections, and communicate payment issues.
• Track accounts receivable aging schedules and cash receipt logs.
• Monitor and respond to internal and external invoice‑related tickets daily.

Required profile

• Bachelor’s degree in accounting, finance, or a related field, or equivalent experience.
• Experience in accounts receivable, billing, or similar finance functions (preferred but not mandatory).
• Strong attention to detail, analytical and problem‑solving abilities.
• Effective communication and customer service skills.
• Ability to manage multiple priorities and meet deadlines.
• Fluent English.

Required skills

• Proficiency with Microsoft Excel.
• Familiarity with ERP systems, preferably Dynamics 365 Business Central.

What we offer

• Competitive salary.
• Private medical insurance.
• Life and occupational injury insurance.
• Company pension scheme with strong employer contribution.
• Wellness allowance.
• 30 days holiday per annum.