Accounts Recievable Specialist
1 month ago
Reporting directly to the Credit Control Senior in a centralised Group finance function, The focus of the role will be working across all ledgers, supporting the Credit Team on Cash posting, Reconciliation and Billing
Key responsibilities include:
- Processing Client Invoices in a timely manner
- Resolving Client and Consultant invoicing queries;
- Ownership of account reconciliations & Self-Bills
- Allocating client payments accordingly
- Running credit check reports for the Credit Manager
- Ad hoc finance administration duties
- Excellent Communication skills - both written and verbal
- Strong organisational skills and the ability to manage and prioritise a busy and varied workload
- Ability to work both efficiently and effectively alone as well as part of a large and varied team
- Flexibility and excellent attention to detail is essential
- Basic skills of all MS Packages including Excel and Word
- Be able to use Initiative and be pro-active in the approach to all tasks undertaken
In return you will receive an above market rate salary, lucrative bonus scheme and the opportunity to work (hybrid) for one of the fastest growing businesses in Manchester
Click on the link to apply
Reporting directly to the Credit Control Senior in a centralised Group finance function, The focus of the role will be working across all ledgers, supporting the Credit Team on Cash posting, Reconciliation and Billing
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