Accounts Receivable Specialist

Role Summary

We are seeking a highly motivated and detail-oriented Accounts Receivable & credit control professional to join our Finance team. The ideal candidate will be responsible for managing customer accounts, overseeing receivables, ensuring timely collections, and maintaining strong client relationships. In addition, this role will involve month end closing activities.

Key Responsibilities

• Manage the accounts' receivable function, ensuring accurate invoicing, timely collections, pricing and promotions.
• Monitor customer accounts, reconcile outstanding balances and follow up on overdue payments.
• Work closely with sales team to improve due collections.
• Support month-end and year-end closing activities, including Accounts receivable and inventory reconciliations.
• Conduct weekly meeting with sales team regarding overdue and credit limits and collection plan weekly and monthly.
• Prepare weekly ad hoc reports related to Accounts receivable, sales and collection.
• Involve in cash flow budgeting and monitoring.

Requirements

• Bachelor’s degree in Accounting, Finance or a related field or Part qualification in CA Sri Lanka / CIMA / ACCA or equivalent.
• Minimum of 4+ years’ experience in Accounts Receivable with exposure to inventory management and fixed assets.
• Strong knowledge of AR processes, credit controls, inventory management and financial reporting.
• Proficiency in ERP systems and MS office package.