Accounts Receivable Coordinator
6 days ago
A unique chance for a skilled Accountant to work in a dynamic environment managing Accounts Receivable ledgers.
As a seasoned Finance professional, you will ensure customer invoices are processed efficiently and accurately. Key responsibilities include analysing and resolving queries with Self bill invoices, providing regular reports to the Finance Manager on all matters relating to the Accounts Receivable ledger.
Main Duties:- Prepare and raise sales invoices in accordance with company policies.
- Process credit notes and customer self-bill invoices.
- Reconcile sales statements and agree monthly inter-company balances.
- Respond to and resolve invoice queries in a timely manner.
- Liaise with relevant departments to ensure smooth payment processing.
- Verify that all deliveries have been invoiced.
- Reconcile sales ledgers monthly and produce reports to management.
- Manage customer receipts and reconcile bank statements daily.
- Set up new customer accounts correctly.
- Maintain an accurate customer database.
- Generate a monthly debtors report highlighting potential issues.
- Contribute to cash planning by providing a weekly update on anticipated receipts.
- Collaborate with the Finance Manager to address financial concerns.
- Develop and implement effective finance procedures.
Salary Range: £28,000 - £35,000 per year.
Benefits: A competitive remuneration package and opportunities for career growth.-
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