Accounts Receivable Controller

About the role

Our partner is seeking a detail-oriented Accounts Receivable Controller to manage the day-to-day collections processes. You’ll ensure that customer accounts are kept up-to-date, monitor cash collection, and resolve any disputes in a timely manner. This is a key role in supporting the company’s financial health and ensuring smooth customer operations.

What you’ll do:

• Manage the end-to-end collection process, ensuring accurate and timely collection of cash
• Maintain customer master data and ensure all credits are processed promptly
• Monitor and review customer accounts and work closely with the billing team to address any discrepancies
• Ensure customer disputes are resolved efficiently and in line with company policy
• Collaborate with key stakeholders to ensure that customer accounts and credit policies remain current
• Record and report collection efforts to ensure alignment with organizational goals

What makes you ideal:

• A bachelor’s degree in Accounting, Finance, or a related field
• At least 3 years of experience in an accounts receivable or similar role
• Strong organizational and time management skills with the ability to meet deadlines
• Proficiency with ERP systems and Excel
• Experience with A/R best practices and collections techniques
• Excellent communication skills, with the ability to build relationships with key stakeholders