Role Overview:
We are seeking a detail-oriented and proactive Accounts Receivable Administrator to join our Finance team. This role is pivotal in ensuring the accurate and timely raising of customer invoices, managing contract loading, and supporting the overall accounts receivable function. The ideal candidate will have a strong understanding of financial processes, excellent communication skills, and a commitment to maintaining high levels of accuracy.
Key Responsibilities:
· Raise and issue customer invoices in accordance with contractual terms and company policies.
· Load and maintain customer contracts in the finance system, ensuring accuracy and completeness.
· Monitor the accounts receivable ledger to identify outstanding debts to ensure timely collection.
· Liaise with internal departments and external customers to resolve invoice queries and discrepancies.
· Assist with month-end reporting and audit preparation related to receivables.
· Maintain accurate records and documentation for all transactions.
· Support continuous improvement initiatives within the finance function.
Skills & Experience Required:
· Previous experience in an accounts receivable or finance administration role.
· Strong attention to detail and high level of accuracy.
#J-18808-Ljbffr