Interim Accounts Receivable Officer
2 weeks ago
Do you have experience in managing the Receivables ledger?
- Are you Immediately Available and looking to start straight away?
**About Our Client**:
A large Education Membership Body offering Hybrid working in Central London
- Produce and distribute accurate sales invoices and customer statements to training providers in a timely manner.
- Chase training providers for payment, with the aims of maximising the absolute amount of cash collected, minimising the days sales outstanding (DSO) and overdue debt.
- Process receipts from training providers including allocating the receipts onto the customers' accounts.
- Effectively manage external and internal customer queries, so that the queries are resolved as soon as possible.
- Delivering excellent customer service to the training providers.
- To identify and push forward efficiencies within the role.
- To compile and distribute monthly reports to senior management.
- To close the AR month end, ensuring any relevant reconciliations are completed and the aged debtor report is run and reviewed.
- To assist other members of the Finance team including: the Cash and Bank Assistant, Financial Services Coordinator, Assistant Management Accountant and Finance Business Partners, in completing work pertaining to the Accounts Receivable role.
**The Successful Applicant**:
Knowledge of how to perform all aspects of the Accounts Receivable function, including raising customer invoices, collecting debts, cash allocation to customer accounts and managing customer queries.
Knowledge of online banking systems
Knowledge of basic financial procedures and accounting reconciliations
Advanced/Intermediate Excel user
Microsoft Dynamics AX 2012 or 365
**What's on Offer**:
£17-18ph
Hybrid working (1 day in the office)
- Contact
- Sarah Pritchard
- Quote job ref
- JN-052023-6059540
- Phone number
- +44 207 269 2204
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