Accounts Receivable Associate

Overview

Invenire Group are partnering a global PE-Backed FinTech to recruit an Accounts Receivable Associate on a permanent basis.

Responsibilities

• Bank reconciliations – booking and allocating cash collections
• Sales ledger reconciliations vs. customer accounts across multiple systems – ensuring accuracy
• Use data to highlight and resolve discrepancies
• Process timely refund payments to customers
• Manage the finance inbox ensuring timely responses to customer payment or billing queries
• Support the wider finance team with bad debt assessments
• Support the identification and delivery of process improvements
• Support the Finance Manager with other ad hoc tasks

Qualifications

• Demonstrable Accounts Receivable experience and understanding of basic accounting principles
• Good working knowledge of Excel – ideally comfortable using formulas like SUM, VLOOKUP and Pivot Tables
• Driven with strong communication skills and attention to detail
• Keen to work in a fast-paced, growing business