Job Description
The successful candidate will have broad experience of transactional accounting. My client is looking for someone personable who will add to their professional but fun working environment.
Key Responsibilities
* Taking ownership over the client billing process, ensuring invoices are accurate and sent out in a timely manner
* Actively managing overdue debtors by playing a leading role in improving the debtors chasing process
* Building strong relationships and communicate effectively with colleagues
* Managing client relationships, ensuring invoice queries are resolved and debts are collected on time
* Ensuring all receipts are booked to the sales ledger and sent to clients
* Preparing a schedule detailing the weekly client refunds
* Responding quickly to team and client queries in a professional manner
* Posting inter-company transactions and reconciliations
* Reconciling revenue and debtors between SAGE and in house system
Key Characteristics
* Ability to meet deadlines efficiently
* Relevant experience in the AR function of a company
* Has worked in a fast-paced and challenging environments
* Experience of processing customer invoices and posting bank receipts
* Excellent communication at all levels
* Self-motivated and confident
* Ability to identify issues and use initiative to solve problems
