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My client is looking for an experinece and established accoints receivable analyst to join the Cash & Banking Department. You will play a crucial role in managing their multi-currency Accounts Receivable operations. are you a proactive professional who thrives on improving processes and driving efficiency? If so, this couold be the perfect opportunity for you.
Key Responsibilities:
- Perform AR Balance Sheet Reconciliations with variance analysis.
- Generate invoices and credit notes for Wholesale and Franchise partners.
- Process and allocate receipts promptly.
- Journal commissions in line with expectations.
- Resolve partner queries and discrepancies.
- Manage overdue debt and report on Aged Debt weekly.
- Identify and implement process improvements.
- Handle credit insurance and B2B gift voucher reconciliations.
Requirements:
- 3+ years in a similar role, preferably in retail.
- Self-starter with a comprehensive understanding of the AR cycle.
- Strong organizational skills and attention to detail.
- Ability to manage workload effectively under tight deadlines.
- Excellent communication and relationship-building skills.
- Proficiency in Oracle and advanced Excel skills.
- Team player with a track record in debt reduction.
Benefits:
- Competitive salary and performance-based bonuses.
- Comprehensive health and wellness benefits.
- Opportunities for professional development and growth.
- Collaborative and supportive work environment.
- Flexible working options available.
- Employee discount programs.
- Engaging company culture with team-building events.
- Contribution to impactful projects in a growing company.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
