Halliday Marx have partnered with an outstanding Education business to hire an Accounts Receivable Administrator on an interim basis for 6 months.
This role has a high chance of extending or even becoming permanent
Hybrid working (4 days at home, 1 day in the office)
Responsibilities
- Accurate and timely billing of tuition fees in accordance with the financial regulations
- Produce invoices and credit notes for other income for Student Support Services
- Reconciliations which demonstrate that all fees due have been invoiced
- Sending accurate statements to customers and allocating cash
- Monthly sales ledger analysis including aged debt report
- Liaise with students to resolve payment queries including setting up individual payment plans.
- Advise the Head of Finance regarding potential bad debt risk and adequacy of bad debt provision.
- Analysis of the balance sheet of the AR ledger
- Being actively involved with systems testing and being hands on with a new migration
- Revenue analysis
- Adhoc tax and P&L work
Requirements
- Available to start within 1 week
- Minimum of 1 years experience within Accounts Receivable
- Reconciliations experience
- Naturally inquisitive and ambitious