Accounts Receivable

2 months ago


London, United Kingdom Global Accounting Network Full time

Reconciling customer self-bill invoices and payments with varying degrees of complexity
- Managing the quality of data stored in the sales register
- Assisting the commercial managers with customer account reconciliations
- Investigating billing discrepancies
- Raising customer queries directly with energy suppliers
- Liaising with the Commercial Director and Commercial Team to produce reports which will aid them in making decisions to drive business forward
- Working in conjunction with energy suppliers to build relationships
- The ability to understand complex supplier schemes and use that knowledge to identify payment discrepancies made by suppliers
- Raise invoices and monitor AR inboxes resolving customer queries
- Chase overdue invoices and ensure that aged debtors are kept to a minimum
- Running month end reports within tight deadlines, ensuring accuracy first time

Global Accounting Network are partnered with market leading company in business comparison for SMEs. This role is a fantastic opportunity to join and progress in a high performance team that are continuing to grow and looking for new innovative ways to expand and gain client satisfaction.

Skills/experience required
- Ability to work in a fast-paced environment.
- Less than 5 exemptions from CIMA or ACCA, and a keenness to qualify
- 1 years’ experience is preferred
- Highly organised and able to prioritise workload
- Independent worker with the ability to hit deadlines and targets
- A strong communicator
- Analytical with excellent problem solving skills

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