We are seeking an Accounts Receivable Specialist to join an Accounting & Finance team. Our client is seeking an experienced accounts person who has the expertise to delve into the complicated world of Revenue! Based mainly remotely, with some work in the office near Witney.
Client Details
Our client is based near Witney, with a hybrid working culture, hugely successful in their industry and with a growing Finance team.
Description
The Accounts Receivable Specialist will be responsible for maintaining strong controls around the completeness and accuracy of accounting for revenues and receivables, from both a P&L and balance sheet perspective. Revenues are currently controlled and managed largely in an Excel spreadsheet environment, and the role holder is responsible for supporting the Revenue Accountant in co-ordinating with Commercial colleagues to ensure that all relevant transactions are recorded promptly, completely, and accurately in these shared spreadsheets, as well as updating the accounting system. The role-holder will also be responsible for assisting in the pursuit of uncollected debt and maximising cash collections. Duties will include:
1. Correct allocation of cash receipts
2. Raising sales invoices, ensure correct VAT accounting
3. Produce applications for three major customers.
4. Liaise with client contacts to pursue unpaid invoices and applications and issue d...