Group Accounts Receivable

📋 Description

• Generate and issue customer invoices accurately and on time.
• Monitor outstanding receivables and follow up on overdue payments.
• Prepare and distribute customer statements.
• Allocate and reconcile incoming cash receipts.
• Support bank reconciliations and related finance processes.
• Investigate and resolve payment discrepancies, short payments, and deductions.

🎯 Requirements

• Strong attention to detail with a commitment to accuracy.
• Good understanding of basic accounting principles and reconciliations.
• Strong organisational skills with the ability to manage multiple priorities in a fast-paced environment.
• Confident user of Microsoft Excel.
• Proactive and reliable team player with a strong sense of ownership and accountability.
• Fluent English skills, both written and spoken.

🎁 Benefits

• Super smart colleagues to work with and learn from.
• Engaging development opportunities at all levels.
• Tailored flexibility for your work-life balance.
• Annual discretionary bonus to reward your efforts.
• Paid annual leave plus a festive break to recharge.
• Office closures between Christmas and New Year's.