SilverDoor
Accounts Receivable Specialist
Chiswick
Posted 2 days ago
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Accounts Receivable Specialist
The Accounts Receivable Specialist has responsibility to administer the company's overall sales ledger workload under the direction of the Receivables & Credit Control Manager.
- To prepare, quality check and process client invoices and credit notes in line with the agreed sales ledger business processes
- To provide world-class client service delivery and communication and ensure that all client accounts receivables issues are resolved in a timely and satisfactory manner
- To support the reconciliation of daily payments received
- To support credit control on chasing overdue accounts as per the instruction of the Receivables & Credit Control Manager
- To be proactive in recognising potential client credit control issues and bringing them to the attention of the Receivables & Credit Control Manager
- To ensure that accurate reconciliation of sales ledger accounts is maintained
- To take time and care to understand the company's Client Reservations team processes, service delivery commitments and staff personalities, to develop and maintain good professional working relationships with them
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- A degree with a Finance focus, e.g. Accounting & Finance, Economics, Maths, Finance & Business
- A sound knowledge of payment types & processes (preferable, not essential)
- Relevant experience of Sage 200 accounts (preferable, not essential)
SKILLS
- Has excellent verbal and written English
- Has good numeracy skills and advanced Excel knowledge
- Has problem-solving skills and an analytical approach to business
- Has a high degree of attention to detail and accuracy
- Has the ability to manage multiple tasks and work under pressure
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