Accounts Receivable Specialist
4 weeks ago
The Accounts Receivable Assistant plays a vital role in the Accounting & Finance department, ensuring the accuracy and efficiency of operations. This position is responsible for processing and monitoring incoming payments, verifying and posting receipts, and securing revenue.
Key Responsibilities:- Process accounts and incoming payments in compliance with financial policies and procedures.
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and correctly posted.
- Verify discrepancies and resolve client billing issues.
- Facilitate swift payment of invoices due to the organisation by sending bill reminders and contacting clients.
- Generate financial statements and reports detailing accounts receivable status.
- Create and update financial records and transactions.
- Ensure compliance with regulatory standards.
- Proven working experience as an Accounts Receivable Clerk.
- Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
- Proficiency in MS Office, particularly Excel, and accounting software packages.
- High degree of accuracy and attention to detail.
- Excellent communication, problem-solving, and analytical skills.
- A strong work ethic and a positive attitude.
- Excellent training programme.
- Excellent pension scheme.
- 25 days holiday + bank holiday.
- Health-care cash plan.
- Hybrid working.
- Free on-site parking.
- On-site gym.
- Company perk-box.
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