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SalaryA fantastic opportunity has arisen for an Accounts Receivable Specialist to join a prestigious company based in Ascot on a permanent basis. This position offers hybrid working and is suitable for someone with similar experience looking to expand their skills and knowledge in this area of finance.
Responsibilities:
- Working within the Accounts Receivable team to implement first class billing and collections processes for the company.
- Accurate processing of monthly invoicing.
- Assisting with month end tasks, including monthly revenue and contract reporting.
- Responding to customers professionally and efficiently
- Management of the company's Direct Debit collection process, ensuring all payments are submitted correctly for each month's submission and rectifying any payment failures within the service month.
- Carrying out credit control procedures to ensure that all invoices are paid on time and confidently pursuing late payers via email and telephone.
- Producing statements for customers and accurately carrying out complex customer account reconciliation.
- Confidently assisting customers with invoicing and payment related queries and effectively resolving them
- Daily bank reconciliations with a high level of attention to detail.
- Ensuring all payments are posted correctly to customer accounts and allocated to the correct invoice.
Requirements:
- A minimum of 2 years experience working in a similar role
- Excellent communication skills
- Self-starter
- Able to liaise with senior stakeholders
- Good attention to detail
You will enjoy working in a friendly and supportive working environment whilst receiving a competitive salary and an envied benefits package. With car parking on site and a 9-5 working day this company offers hybrid working 3 days in the office and 2 days working from home.
By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
