Temp. Accounts Receivable Officer

This Potters Bar based Accounts Receivable Officer role is varied and will be to ensure invoices are collected within the agreed payment terms along with producing reconciliations. This permanent role comes with a great team culture with everyone at the organisation driving to achieve company wide goals relating to their positive work with the not for profit and charities industry

Client Details

This Potters Bar based organisation have a stellar reputation for providing excellent services across a range of industries from private real estate through to the not for profit and charities arena. the senior management team have driven a great culture of ensuring staff feel empowered to take decisions and across the Accounts team is no different. This Accounts Receivable Officer role is a permanent position looking for an experienced AR specialist with prior similar experience

Description

Accounts Receivable Officer duties and responsibilities;

• Responsible for a varied portfolio of customers
• The production, reconciliation and explanation of complex scheduled payments received from customers
• Resolve unallocated cash balances on a timely basis
• Production of an updated analysis of overdue debt
• Chasing invoices by phone or email to reduce the debtor balances and debtor days.
• Resolving invoice and billings queries and referring internally, as required, for timely resolution.
• Assisting with internal and external audit requirements as instructed.
• The position holder will be expected to build and maintaining good relationships with customers by understanding their operations and determining how best to ensure payment terms are met.
• To ensure monthly cash and overdue debt KPIs are achieved.

Profile

Accounts Receivable Officer experience and characteristics required

• Prior experience in a similar Accounts Receivable/ Sales ledger focused role
• Intermediate Excel experience (Pivot table, Formulas, V-Look up).
• Demonstrable capabilities to produce accurate and timely reconciliations of debtor and sales ledger accounts.
• Previous experience of dealing with large complex ledgers.
• Excellent communication skills and record of accomplishment of building strong relationships with customers.

Job Offer

• Competitive salary of £25 - 26k + bonus
• Benefits package
• Supportive management
• Amazing team culture