- Uploading cash & reconciling bank to for UK & different business entries – RBSIF
- Admin support to the AR team. Cash allocation for the large accounts
- Reviewing Customer accounts for missing / incorrect information and liaising with AR Manager to resolve.
- Liaising with all franchises to resolve queries in a timely manner as well as customers.
- Keeping online portals up to date with PO / Invoice / Credit note uploads.
- Supporting in the AR inbox management.
- Sending customer statements.
- Implement improvements to the accuracy of information shared within the team.
- Adhoc requests and support to the AR team.
- Previous experience in an Accounts Receivable role or a similar finance position.
- Strong attention to detail and excellent numerical skills.
- Proficiency in accounting software and Microsoft Excel.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong communication skills to liaise effectively with clients and colleagues.
- A competitive salary based on experience.
- Flexible part-time hours (30 hours per week over 4 days).
- A dynamic and supportive work environment.