Accounts Receivable Specialist (6 Months Maternity Cover)

Job Description Review and monitor customer receivables aging. Prepare accruals for trade-related expenses, A&P expenses, provision doubtful debts and other AR-related journal entries. Process customer claims and payment accurately and in a timely manner Provides insight to customer payment behavior and credit risks. Maintaining accurate and up to date accrued expenses and AR records. Collaborate with sales teams to resolve customer billing and collection issues. Performing accounts reconciliation and ensuring that all transactions are properly recorded and reported. Analyze and resolve any discrepancies or errors. Maintaining accurate and up to date records of customer payments and outstanding balances. Providing insight to customer payment behavior and credit risks. Maintaining accurate and up to date accrued expenses and AR records. Collaborate with sales teams to resolve customer billing and collection issues. Performing accounts reconciliation and ensuring that all transactions are properly recorded and reported. Analyze and resolve any discrepancies or errors. Maintaining accurate and up to date records of customer payments and outstanding balances.