Accounts Receivable Administrator
View: 106
Update day: 03-06-2024
Location: Amersham South East
Category: Accounting / Auditing Finance / Bank / Stock
Industry: Technology Information Internet
Position: Entry level
Job type: Full-time
Job content
Our client is a rapidly growing retailer with over 180 stores in the UK and a thriving online and international business. They have ambitious plans for further growth across UK & International markets and are well known for their customer centric approach and ethics.They are now looking for an Accounts Receivable Administrator to be based out of their brand-new head office in Amersham. As Accounts Administrator you’ll be working as part of a fast-paced finance department, you will play a key role in delivering the sales ledger administration requirements for the organisation. In addition, this role will play an important part in the financial controls of the business as well as their expanding international business. You will be an ambitious, driven and energetic individual who will be keen to take on a great opportunity to develop your accountancy knowledge and gain valuable experience within this exciting role. This could be an ideal role for a finance graduate with some placement or first role experience, looking to next an exciting next step in their career path.Accounts Receivable Administrator – Responsibilities- Reconcile cash received and raise relevant invoices on UK partner portals.
- Daily and weekly invoicing for UK & International partners.
- Proactively raise intercompany, Rent and Service recharge invoices.
- Raise manual credit notes as required.
- Allocation of cash receipts to invoices and credit notes.
- Obtain authorisation for debt write off or write back.
- Send statements to partners on a weekly basis and check for late payments.
- Chase debt for payment by phone or email.
- Provide Credit Manager with detailed updates of the position of each account for weekly debtor’s reports.
- Support Credit Manager in production of weekly debt report for Senior Management.
- Familiar with Microsoft packages including Excel, pivot tables and formula experience would be desirble.
- Minimum 1 years’ experience would be preferable in a similar finance/AR/credit control role with a good understanding of Sales ledgers.
- Ability to communicate effectively in person, in writing and over the telephone with individuals.
- Ability to analyse complex information and produce clear verbal and written communication.
- Ability to work on own initiative, prioritise tasks, handle pressure, work to tight deadlines and take day to day decisions in the running of the AR department.
- Contact: 360 Resourcing Solutions
- Reference: Totaljobs/SH819414AmeARA
- Job ID: 100648880
Deadline: 18-07-2024
Click to apply for free candidate
Report job
SIMILAR JOBS
-
⏰ 03-07-2024🌏 Godalming, South East
-
⏰ 22-06-2024🌏 Wokingham, South East
-
⏰ 04-07-2024🌏 Crawley, South East
-
⏰ 30-06-2024🌏 Godalming, South East
-
⏰ 29-06-2024🌏 Banbury, South East
-
⏰ 25-06-2024🌏 Chatham, South East
-
⏰ 22-06-2024🌏 Wokingham, South East
-
⏰ 02-07-2024🌏 Banbury, South East
-
⏰ 28-06-2024🌏 Milton Keynes, South East
-
⏰ 18-06-2024🌏 Brighton & Hove, South East