Durham University is looking to appoint an Accounts Receivable Administrator to their Finance Department for a fixed period of 16 weeks.
The Accounts Receivable Administrator will report to the Accounts Receivable Assistant Manager. This is a business facing function supporting the organisation as a whole and at all levels with respect to Accounts Receivable and?the tasks associated with the role include:
Processing of internal and external invoicing in a timely manner
Processing of receipts to customer accounts in a timely manner
Investigate and apply unapplied receipts in a timely manner and issuing of refunds
Support webpage for invoice payment allocation, taking payments and issuing receipts
Support training and development of roles and systems within the team
Assist all student help desk services, e mails, webpages etc
Provide a responsive and proactive support service for stakeholders
Ensuring the Universities regulations and policies are adhered whilst dealing with student and Commercial customer accounts
Creation and maintenance of Customer accounts within the Accounts Receivable ledger
Providing data for Management Information packs
Provision of face to face various services relating to students
Assist in the maintenance ...