Accounts Receivable permanent position, Hybrid, build your career in a well established company with an upward growth trajectory.
The RoleReporting to the Accounts Receivable Manager, you will be responsible for:
- Managing a high volume complex ledger
- Ensuring all payment allocations meet audit requirements
- All accounts are accurately reconciled in a timely manner
- Regular reporting.
- Ensuring all processed credits meet audit requirements
- Contacting all overdue accounts for payment follow up
- Ensure all rebates and claims are captured and processed correctly
- All deducted claims/rebates documents are followed up in a timely manner
- All claims and credits are filed in business order
- Ad hoc duties as required
Ideal skills and personal attributes as follows:
- Well-developed communication and interpersonal skills
- Experience with complex high volume ledger recons
- Strong organizational, planning and time-management skills
- Ability to multi-task and be accurate with detail
- Attention to detail
- Advanced Excel
- Strong experience with accounting software
- 1 Year minimum end to end Accounts Receivable and reconciliation experience
- Convenient location
- Working from home flexibility
- Work for a reputable company
- Strong Team and inclusive culture