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
Accounts Receivable Specialist in London employer: Halliday Marx
Join an internationally recognised professional services business that values its employees and fosters a supportive work culture. With the flexibility of a fully remote role, you will enjoy a healthy work-life balance while having access to growth opportunities within a dynamic team. This company prioritises employee development and offers a collaborative environment where your contributions are valued and rewarded.
