Accounts Receivable

Robert Walters
14 May 2017
13 Jun 2017
Contract Type
Full Time

A new opportunity has arisen in a progressive IT company who are market leaders in their field. The position will be to join their finance team as an Accounts Receivable Assistant to be responsible for AR and Credit Control. The position is based in Central London and is permanent.

Accounts Receivable responsibilities:

  • Accurate invoices to clients
  • Resolving queries prior to raising invoices
  • Recording of VAT on invoices
  • Supporting in implementing billing processes
  • Ensuring procedures are compliant
  • Maximise cash collection
  • Maintain all Credit and AR ledger records accurately
  • Reconciling accounts
  • Carry out credit checks
  • Provide cash forecasting
  • Carry out regular debtor reports and monitor consistently
  • Work with Finance Manager to review debtor reports
  • Identify actions and recommend improvements
  • Ad hoc support to the finance function

Key Attributes:

  • High attention to detail and organisation skills
  • Ability to build and maintain relationships with internal and external clients
  • Ideally experience of NAVISION but not necessary
  • International experience within Accounts Receivable
  • Focused, proactive and innovative
  • Good verbal and written communication
  • Proven ability to work to strict targets and deadlines
  • Intermediate Excel and Word processing skills

If this Accounts receivable position is of interest please contact Joanna Copeman at Robert Walters or click apply