Accounts Receivable Specialist: Cash Flow & Credit Control

Lawson Fuses is seeking a detail‑oriented Accounts Receivable Associate to support cash receipts processing, credit control, and debt collection activities. The role involves reconciling accounts, handling invoice queries, and maintaining strong customer service across AR processes.

You will collaborate with internal teams to ensure adherence to credit policies and optimize cash flow, while maintaining accurate customer records and timely reconciliations.

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