- Assist with the AR team’s day to day operations, including all aspects of the sales ledger, billing, the collection and allocation of receipts, and maintenance of the ledger.
- Regularly monitor the various mailboxes and respond to queries in a timely manner whilst ensuring all enquiries from internal and external stakeholders are handled efficiently and professionally.
- Preparation of client reconciliations.
- Ensure month end processes are completed within the deadlines.
- Provide accurate reporting to management such as aged debt reports.
- General housekeeping of the aged debtor’s ensuring queries are resolved in a timely manner.
- Key client management, including direct contact with large Lender clients.
- Maintain operational process notes, ensuring that they are fit for purpose.
- The successful candidate will have proven experience within an Accounts team.
- The role may suit an AAT studier.
- You will be organised, work to tight deadlines, and have the ability to work on your own initiative.
- Excellent communication skills (written and verbal).
- You will have attention to detail and accuracy
- Good knowledge of Microsoft Office suite, particularly Excel