Accounts Receivable Associate ensuring financial integrity and liaison with external partners at Hyundai. Managing routine accounting tasks and supporting billing efficiently in a dynamic environment.
About the role
- Accounts Receivable Specialist managing billing and cash flow for a consultancy firm. Collaborating with project managers and clients to enhance financial accuracy.
Responsibilities
- Manage the full project billing cycle from accurate invoice preparation and timely submission to resolving billing queries.
- Implement effective credit control strategies, monitor payment performance, and ensure accurate reconciliation of accounts.
- Play a key role in month-end close activities, including ageing analysis and cash forecasting.
Requirements
- Experience in Accounts Management, Credit Governance, and Billing Operations.
- Strong attention to detail and excellent organisational skills.
- Confident communicator with both internal teams and external clients.
- A team player who can work across departments and adapt in a fast-paced environment.
- Proficiency in finance systems.
Benefits
- Flexible working pattern both in terms of hours and location
- Inclusive and collaborative culture aimed at providing the best opportunities for our people to thrive and develop
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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