Accounts Receivable Clerk

Sheridan Maine
London, UK
05 Jul 2019
24 Jul 2019
Contract Type
Full Time
Would you like to work for a leading telecoms business??

This company are an international business who hold events all over the world for the telecoms industry. They are looking for an Accounts Receivable Clerk on an interim basis of up to 3 months.

Duties will include:
• Development and maintenance of list of members who require special invoicing arrangements (POs listed, hard copy invoices, tax certificates, WHT adjustments etc.) and ensuring these needs are met
• Uploading invoices to AP portals as required
• Main POC for member services team for billing and payment queries
• Responding to all emails received to the credit control inbox
• Preparation of monthly reports for Mutual business lines to be shared with Group Credit Controller and Finance Business Partner team
• Tracking of payment plans as approved by Membership Director
• Recommendations to Group Credit Controller for bad debt provisions and write offs
• Providing updates to Group Credit Controller for debts referred to external debt collection agency
• Sending credit card payment links to clients as required
• Full review of Mutual sales ledger including small write offs/adjustments (approved by AR Manager)
• Reconciling Mutual sales ledger to GL ahead of month end close
• Downloading of month end reports from finance system
• Recognition of revenue for Membership, Walbrook sublet, Sponsorship etc.
• Balance sheet reconciliations

The candidate:
• At least 2 year's experience working on the sales ledger
• Strong Excel skills
• Ambitious with exceptional communication skills

Candidates must be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants.
Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.

If you're interested in this position or are keen to hear more please click on "apply" above as soon as possible!

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