Accounts Receivable Specialist
2 days ago
**Role Overview**
An exciting opportunity to work with Cedar as a Financial Cash Collector, supporting timely and accurate cash collection and account management. Collaborate with internal teams and clients to streamline financial processes, mitigate credit risks, and ensure compliance with policies.
- Ensure timely collection of funds, account reconciliation, and resolution of queries.
- Assess sales ledger accounts regularly to minimize credit risk exposure.
- Maintain compliance with credit policies, Sarbanes-Oxley requirements, and global AML and sanctions policies.
Key Responsibilities:
- Generate daily and ad-hoc financial reports for management and month-end reviews.
- Support the team in invoicing recharges for additional services.
Requirements:
- Minimum 12 Months experience in Accounts Receivable or a similar role.
- Proficient in advanced Excel with strong analytical and reporting skills.
- Experience with SAP accounting software is a plus.
The estimated salary for this role is £33,000 per annum, reflecting the location in Central London. We offer a competitive package that includes hybrid working arrangements.
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