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Accounts Receivable Specialist
2 months ago
Reed is seeking a highly skilled and detail-oriented Accounts Receivable Administrator to join their team. As a key member of the finance department, you will be responsible for creating and maintaining accurate and timely invoices, reconciliations, and financial reports.
Key Responsibilities:- Develop and implement efficient invoicing processes to ensure timely and accurate billing.
- Perform regular account reconciliations to identify and resolve any discrepancies.
- Collaborate with internal stakeholders, including operations, finance, and IT, to ensure seamless communication and data exchange.
- Interface with external stakeholders, such as local authorities and healthcare providers, to resolve any issues or queries.
- Ensure all contracts and invoicing requirements are understood and implemented correctly.
- Raise and dispatch invoices within defined timescales, balancing non-standard invoices against financial accounts.
- Develop and maintain relevant procedures for all areas of responsibility.
- Ensure all revenue streams are accurately invoiced and accounted for.
- Previous experience in a similar Accounts Receivable role, with strong IT skills, particularly in Microsoft Excel and Sage.
- Excellent analytical skills, with a focus on data entry accuracy and attention to detail.
- Ability to work effectively in a fast-paced environment, meeting and exceeding deadlines.
This role is ideal for a motivated and organized individual who is passionate about finance and administration. If you have a strong work ethic and a keen eye for detail, we encourage you to apply.
