Accounts Receivable Specialist

About the role

Onclusive is seeking an Accounts Receivable Specialist to support day‑to‑day financial operations. You will manage invoicing, billing enquiries, credit control and receipt processing while contributing to a system migration to Microsoft Business Central.

Key responsibilities

• Process sales invoices and handle billing enquiries.
• Manage credit control and prepare receipts.
• Participate in the migration to Dynamic Business Central, including user acceptance testing from an AR perspective.
• Support ad‑hoc projects and knowledge‑transfer activities for the transaction team.

Required profile

• Fluent in English and French; additional languages are a plus.
• 2–3 years of experience in accounts receivable, preferably in a multinational environment.
• Strong attention to detail, ability to work independently and meet tight deadlines.
• Effective communicator and fast learner in a high‑volume setting.

Required skills

• Advanced Excel for data analysis and spreadsheet management.
• Experience with Microsoft Business Central (Dynamics/Navision).
• Familiarity with User Acceptance Testing for new systems.

What we offer

• Competitive salary and benefits package.
• Hybrid working model within a fast‑growing global company.
• Focus on wellbeing, flexible working and mental‑health support.
• Opportunities for professional development and career progression.