We are looking for a Senior Accounts receivable person 36 hours per week please email me if your interested
Section: Finance
Hours: 36 hours per week
Reporting to: Finance Manager
Base: Uxbridge
MAIN SCOPE OF POST:
To ensure accurate processing, recording and collection of income through the credit control system and to carry out the necessary duties during the enrolment period. .
Supervising the Accounts Receivable Officer and temporary staff
DUTIES
Collate and process invoice requests ensuring all coding, calculations and treatment of VAT are correct, and issue sales invoices on EBS systems.
Process all other related invoices,
Receive and allocate payments against invoices.
Follow debt collection procedures as necessary using telephone, written and email communication
Prepare aged debt reports Instalments and ledgers for the month end and categorise the debt. Review reports on a monthly basis to ensure accuracy.
Ensure debtors reconciliation is carried out on a monthly basis records and includes analysis of any differences.
Distribute list of outstanding debt on a regular basis. Liaise with Administrators and Senior Managers frequently to keep debt level under control.
Regularly check the accuracy of records in EBS, process invoices, credit notes and receipts files from EBS and import them into the system. Investigate any queries and discrepancies.
Dea...