Accounts Receivable Specialist

The Accounts Receivable Specialist has responsibility to administer the company's overall sales ledger workload under the direction of the Receivables & Credit Control Manager.

• To prepare, quality check and process client invoices and credit notes in line with the agreed sales ledger business processes
• To provide world-class client service delivery and communication and ensure that all client accounts receivables issues are resolved in a timely and satisfactory manner
• To support the reconciliation of daily payments received
• To support credit control on chasing overdue accounts as per the instruction of the Receivables & Credit Control Manager
• To be pro-active in recognising potential client credit control issues and bringing them to the attention of the Receivables & Credit Control Manager
• To ensure that accurate reconciliation of sales ledger accounts is maintained
• To take time and care to understand the company's Client Reservations team processes, service delivery commitments and staff personalities, to develop and maintain good professional working relationships with them EXPERIENCE
• A degree with a Finance focus, e.g. Accounting & Finance, Economics, Maths, Finance & Business
• A sound knowledge of payment types & processes (preferable, not essential)
• Relevant experience of Sage 200 accounts (preferable, not essential) SKILLS
• Has excellent verbal and written English
• Has good numeracy skills and advanced Excel knowledge
• Has problem-solving skills and an analytical approach to business
• Has a high degree of attention to detail and accuracy
• Has the ability to manage multiple tasks and work under pressure