Teams at Selecta Group

Manage a multi-client accounts receivable ledger, issue statements, collect overdue payments, and maintain accurate records. Build relationships with client accounts-payable teams, attend client meetings, resolve billing queries with stakeholders, monitor payment remittances, and identify recurring issues. The role requires strong Excel skills, including pivot tables, formulas, and lookups, experience managing high-value ledgers, excellent organization and communication, and the ability to prioritize competing demands.

Lead AP, AR, Billing and Collections teams to drive process improvement, automation (OCR/workflow), strong financial controls, cash collection, KPI reporting and support ERP implementation to ensure smooth BAU transition.

Provide professional client-facing hospitality support in corporate conferencing centres: restock and clean self-serve coffee machines, prepare and clear meeting rooms, greet guests, run food/beverages, follow opening/closing and safety/allergen procedures, and report faults.