Group AR Specialist

Key Responsibilities
1. 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.

2. Reporting & Analysis

• 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.

3. Regional Coordination

• 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.

Pre-Requisites (Qualifications & Experience)

• 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.