About the Role
The ideal candidate will be responsible for generating customer invoices, allocating customer payments, investigating and resolving payment discrepancies, reconciling accounts receivable ledgers, and managing credit control.
* Generate accurate and timely customer invoices
* Allocate customer payments to corresponding invoices
* Investigate and resolve payment discrepancies in a timely manner
* Reconcile accounts receivable ledger to ensure all payments are properly accounted for
* Implement effective credit control measures to minimize bad debts
* Investigate and resolve any irregularities or enquiries, escalating critical issues to the Financial Controller/Finance Team
Key Responsibilities
* Proactive customer management to prevent accounts from becoming overdue
* Raise bill reminders and contact clients to facilitate timely payments
* Monitor critical account exposures and track their performance
* Assist with month-end closing procedures
About You
We seek a detail-oriented individual with excellent analytical skills, effective communication, and people skills. Experience with SAGE accounting package is an advantage but not essential.
* Strong attention to detail with excellent analytical skills
* Effective communication and people skills
* Ability to work independently as well as part of a team
* Positive, can-do attitude
* Ambitious and eager to take the next step in your career