Accounts Receivable Specialist

About the role

The Finance Receivables Senior Specialist will manage the end‑to‑end accounts receivable process for a pharmaceutical business. You will ensure timely invoicing, collection, and reconciliation while supporting cash‑flow health and compliance with internal policies.

Key responsibilities

• Process and monitor customer invoices and receivable transactions.
• Follow up on overdue payments and coordinate collection activities.
• Reconcile customer accounts, resolve billing discrepancies, and maintain accurate AR records.
• Prepare aging reports and update collection status.
• Collaborate with Sales, Supply Chain, and Customer Service on payment issues.
• Support credit limit monitoring and conduct customer credit evaluations.
• Record receipts and allocate payments in ERP/SAP.
• Assist with month‑end and year‑end closing activities.
• Ensure adherence to company policies, accounting standards, and internal controls.

Required profile

• Bachelor's degree in Accounting, Finance, or Commerce.
• 4–6 years of experience in Accounts Receivable, Credit Control, or Finance Operations.
• Experience in the pharmaceutical or FMCG industry is preferred.
• Professional certifications such as CMA or CPA are an advantage.

Required skills

• SAP ERP (or similar ERP system) for payment processing and reporting.

What we offer

• Opportunity to work within a dynamic finance team supporting a leading pharmaceutical business.
• Professional development and potential for career growth.