Order to Cash Professional
2 days ago
CV-Library is seeking a skilled Accounts Receivable Administrator to join its Finance team. As an integral member of the Order to Cash process, you will be responsible for managing customer billing, cash collection, and dispute resolution.
About the Role
We require an experienced Accounts Receivable professional with a strong understanding of accounting principles and practices. Previous experience in accounts receivable is essential, and knowledge of SAP S/4 HANA is highly desirable.
Your Key Responsibilities
- Billing: Verify accurate creation of sales invoices, discounts, and rebates, and liaise with stakeholders as needed.
- Credit Management: Review credit applications, assess creditworthiness, and communicate with stakeholders over credit decisions.
- Account Receivables and Revenue Reconciliations: Analyse AR ageing, calculate bad debt levels, and reconcile customer supply chain financing portals.
- Debit Note Resolution and Cash Application: Reconcile cash received against customer invoices and apply cash to customer accounts.
- Audit and Internal Controls: Support audits, adhere to procedures, and prepare reports on Accounts Receivables data.
What We Offer
- A competitive salary: £26,000 - £31,000 per annum
- A stakeholder pension scheme
- Personal accident Insurance
- Free independent mortgage advice
- Employee assistance programme
- A range of voluntary benefits
- Holiday purchase scheme
- Additional life assurance
- Dental & hospital cash plans
- Discounted tutoring for children
- Access to financial learning tools
- Affordable loans via your salary
- Proud to be and loyal service awards
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