Job Description
Job Description
We are seeking an organised and efficient Accounts Receivable Officer to join our finance shared service team. The successful candidate will play a crucial role in improving the group’s cash-flow, both in billing customers within an agreed SLA, and in effectively performing credit control duties on customer accounts.
Duties will include:
* Generating and sending invoices & credit notes to customers within an agreed SLA
* Collaborating with commercial departments to resolve any billing queries
* Setting up new customers and jobs in the system
* Contributing to the improvement of Order to Cash processes
* Sending Monthly Statements to customers
* Sending weekly dunning letters to customers.
* Chasing overdue debt by email and phone
* Sending weekly aged debtors to pillar finance teams
* Allocating received payments to open invoices and resolving any queries
Qualifications
Person Specification:
* Strong attention to detail
* Excellent time management and organisational skills
* Effective written and verbal communication abilities
* Experience in accounts receivable or a similar role (desirable)
* AAT qualification or working towards (desirable)
* Solid understanding of accounting principles and practices (desirable)
* Ability to work independently and as part of a team
* Ability to build effective working relationships with key stakeholders across the organisation
Additional Information
Supportive culture that fosters career growth
Chance to take an active role in centre-wide continuous improvement initiative