Collection à Grande-Bretagne

Halliday Marx have partnered with a very well respected media firm to hire an Accounts Receivable Specialist on an contractual basis until the end of the year.

Hybrid working (3 days in the office, 2 from home)

Responsibilities

• Raising invoices in a timely manner,
• ensuring billing schedules are accurately processed
• Responsible for timely collection of debt to ensure monthly collection targets are achieved. Follow-up with resolving any invoice or payment issues via telephone and email.
• Support with the processing of daily incoming payments
• Provide support with generating various reports in relation to accounts receivable aging debtors
• Ensure sales ledger is correctly maintained at all times
• Build strong relationships with other departments
• Ensuring all bank statement lines are matched to the receipts and prepare full balance sheet reconciliations.
• Process ad-hoc payment requests and weekly refunds as and when required.
• Take responsibility for the opening, organising and distributing of the daily finance post and process cheque receipts as and when received.
• Ad hoc analysis, project work in relation to accounts receivable operations as and when required.

Requirements

• Excellent attitude and personality
• 18 months experience within Accounts Receivable