Accounts Receivable & Credit Specialist

Managing credit risk by assessing customer creditworthiness and recommending appropriate credit limits and terms

Overseeing accurate and timely invoicing and credit note processing

Allocating and reconciling customer payments, managing unapplied cash and maintaining a clean accounts receivable ledger

Actively managing collections, following up overdue accounts and negotiating payment arrangements where required

Investigating and resolving customer disputes, claims, deductions and chargebacks in collaboration with sales and operations teams

Supporting cash flow forecasting through accurate reporting and ageing analysis

Completing period end reconciliations and ensuring strong controls and data integrity

Contributing to continuous improvement of accounts receivable, credit and claims processes

Extensive experience in accounts receivable, credit control and collections

SAP experience is required for this position and is considered essential for success in the role

Confidence in assessing credit risk and managing customer accounts

Strong attention to detail and accuracy in billing, cash application and reconciliations

The ability to work collaboratively with internal teams, offshore partners and customers

Experience using ERP systems and financial software, ideally in a complex or FMCG environment

Clear communication skills and a calm, solutions focused approach to resolving issues

Competitive pay and benefits

Career development and internal opportunities across a global business

A team focused workplace in a fantastic culture where your work has real impact

A strong commitment to quality, innovation and sustainability