The Accounts Receivable Specialist will manage invoicing, payments, and bank reconciliations to ensure smooth financial operations.
Client Details
This role is with a well-established organisation in their industry, known for its structured approach and operational excellence. The company operates within a medium-sized team environment, offering opportunities for professional growth in the accounting and finance sector.
Description
* Credit control and invoice query resolution
* Raising invoices to clients
* Bank reconciliation
* Maintain mailboxes and ensure all documentation is filed accurately
* Month end reports
* Allocation of funds when clients make payments.
* Reconciliation of ledgers, understanding of payments on account, and their impact
* Create client statements
* Production and maintenance of debtor's reports
* Reconciliation of control accounts
* Adhere to all account receivable processes and develop where necessary
Profile
* Excellent communication skills, both written and spoken
* Excellent ability to liaise professionally with clients
* Experience in Microsoft packages and accounting packages (Sage 50)
* Excellent excel skills
* A part qualified desirable with good business acumen,
* Working in the property management sector would be advantageous
* Minimum 5 years experience in a similar role
* Excellent organisational skills and ability to prioritise work
* High level of numeracy and attention to detail
* Excellent analysis skills
* Ability to be adaptable to changing priorities and deadlines
* Have a pragmatic, logical approach to problem solving
Job Offer
* Competitive salary range
* Permanent position offering long-term stability and career development.
* Opportunities to work within a growing team.
* Inclusive company culture promoting collaboration.
* Holiday entitlement and additional benefits to be confirmed.
If you are based near Southgate and keen to advance your career in accounting and finance, apply today for this rewarding Accounts Receivable Specialist role!
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