About the Role
The ideal candidate will be responsible for generating customer invoices, allocating payments, investigating payment discrepancies, and reconciling accounts receivable ledgers to ensure accurate postings.
Key responsibilities include:
* Generating customer invoices
* Customer payment allocation
* Investigating and resolving payment discrepancies
* Reconciling accounts receivable ledgers
* Credit control
* Investigating and resolving irregularities or enquiries
* Raising escalations to the Financial Controller/Finance Team
To prevent accounts from becoming overdue, we require proactive customer management, including sending bill reminders and contacting clients. Additionally, you will manage overdue payments, monitor critical account exposures, and track their performance.
Month-End Closing Support
You will assist with month-end closing activities, ensuring a smooth and efficient process.