Ivy Rock Partners is proud to be exclusively supporting an outstanding Academic organisation in London. With a rich heritage and a bold future, this organisation requires an experienced Accounts Receivable Clerk to join their collaborative finance team.
The Role:This is a fantastic opportunity to join a thriving team, reporting into the AR Manager, and take ownership of the sales ledger and cash collection process.
Key Responsibilities:
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Responsible for cash collection across multiple international territories.
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Manage and monitor customer accounts, ensuring timely collection of outstanding balances.
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Raise invoices accurately and in accordance with customer agreements.
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Reconcile accounts and resolve discrepancies swiftly.
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Liaise with internal departments to address billing issues and streamline processes.
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Assist with month-end close procedures and reporting as required.
What We’re Looking For:
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Proven experience in Accounts Receivable or credit control roles.
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Strong reconciliation skills and attention to detail.
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Excellent communication skills, both written and verbal.
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Proficiency in Excel and familiarity with accounting systems (MS Dynamics advantageous).
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A proactive, problem-solving approach and ability to thrive in a fast-paced environment.
What’s On Offer:
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Be part of a high-calibre, supportive finance team.
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Career progression opportunities within an outstanding organisation.
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Hybrid working.
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Attractive benefits package, including generous staff discounts.