Group AR Specialist
Group AR Specialist
transmedic group3-5 Years
- Posted 18 hours ago
- Be among the first 10 applicants
Job Description
Key Responsibilities2. Reporting & Analysis3. Regional Coordination
- Accounts Receivable Performance
- Monitor AR ageing, overdue balances and collection performance across all Group companies.
- Analyse collection trends and identify overdue, high-risk and doubtful debt accounts.
- Track collection KPIs and highlight significant issues requiring management attention.
- Follow up with country Finance teams on overdue accounts and agreed collection actions.
- Prepare monthly Group AR reports, dashboards and ageing analysis.
- Provide insights on collection performance, cash collection trends and doubtful debts.
- Support management with accurate and timely AR analysis for decision-making.
- Coordinate monthly AR review meetings with country Finance teams.
- Track action items and follow up on agreed timelines.
- Support the implementation of Group AR policies, reporting standards and best practices across all countries.
- Diploma or Degree in Accounting, Finance or a related discipline.
- 3-5 years experience in Accounts Receivable, Credit Control or Collection.
- Good understanding of AR ageing, collections and credit risk.
- Strong analytical skills with attention to detail.
- Proficient in Microsoft Excel (Pivot Tables, Power Query and advanced formulas).
- Experience with Power BI, Power Automate or SharePoint is an advantage.
- Good communication and stakeholder management skills.
- Proactive, organised and able to manage multiple priorities.
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