Interim Accounts Receivable Specialis

Beyond the operational responsibilities, you will have the opportunity to contribute to the development of processes and help bring structure to a growing finance function. The organisation values individuals who take initiative, identify opportunities for improvement, and thrive in a fast-paced environment.

• Manage the end-to-end Accounts Receivable process
• Monitor outstanding balances and follow up on overdue invoices
• Perform cash allocations and customer account reconciliations
• Investigate and resolve billing and payment discrepancies
• Support month-end close activities and reporting requirements
• Maintain accurate customer account records
• Work closely with internal and external stakeholders
• Drive collection activities while maintaining strong customer relationships
• Identify opportunities to improve AR processes and increase efficiency
• Support the ongoing development of the finance function

• Minimum 4 years of Accounts Receivable experience
• Proven ability to manage AR processes independently
• Experience working in an international environment
• Strong stakeholder management and communication skills
• Hands-on, pragmatic, and proactive approach
• Comfortable operating in a growing and evolving organisation
• Fluent in English

• NetSuite experience is mandatory
• Strong Excel skills
• Available to start at short notice
• Available full-time (40 hours per week)