Issue accurate and timely customer invoices in line with contracts and company procedures
Monitor and manage aged debt, proactively following up on overdue accounts
Reconcile customer accounts and resolve billing discrepancies
Allocate payments received and maintain up-to-date customer account records
Liaise with internal departments and external customers to resolve queries
Prepare and send regular customer statements and debt reports
Support month-end close by ensuring AR balances are accurate and up to date
Assist with credit control initiatives and process improvements
Maintain compliance with financial policies and relevant legislation
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
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