This range is provided by Ivy Rock Partners. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Overview
Ivy Rock Partners is exclusively supporting an outstanding Academic organisation in London. With a rich heritage and a bold future, this organisation requires an experienced Accounts Receivable Clerk to join their collaborative finance team.
Responsibilities
* Responsible for cash collection across multiple international territories.
* Manage and monitor customer accounts, ensuring timely collection of outstanding balances.
* Raise invoices accurately and in accordance with customer agreements.
* Reconcile accounts and resolve discrepancies swiftly.
* Liaise with internal departments to address billing issues and streamline processes.
* Assist with month-end close procedures and reporting as required.
What We’re Looking For
* Proven experience in Accounts Receivable or credit control roles.
* Strong reconciliation skills and attention to detail.
* Excellent communication skills, both written and verbal.
* Proficiency in Excel and familiarity with accounting systems (MS Dynamics advantageous).
* A proactive, problem-solving approach and ability to thrive in a fast-paced environment.
What’s On Offer
* Be part of a high-calibre, supportive finance team.
* Career progression opportunities within an outstanding organisation.
Details
* Seniority level: Associate
* Employment type: Temporary
* Job function: Finance
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London, England, United Kingdom
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