Responsible for the accounts receivable function in the finance team
Client Details
A higher education organisation in central London
Description
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- Generating invoices: Creating invoices for goods or services
- Collecting payments: Receiving payments and posting them to the correct invoices
- Following up with customers: Ensuring customers pay on time and following up with any outstanding payments
- Reconciling accounts: Reconciling accounts receivable ledgers, bank accounts, and foreign currency payments
- Reporting: Reporting on aged receivables and supporting the month-end process
- Credit risk management: Using credit management features to adjust credit limits, manage risk profiles, and implement strategies to mitigate financial risks
Profile
- Part ACCA/ CIMA Qualified
- AAT level 3
- Familiar with Agresso/ Unit 4 Business World and Oracle
- Minimum 3 years experience in AP/AR/CC roles
Job Offer
- Competitive salary between £32,000-40,000 a year - depending on experience
- Hybrid working
- Pension