Responsible for the accounts receivable function in the finance team

Client Details

A higher education organisation in central London

Description

• • Generating invoices: Creating invoices for goods or services
  • Collecting payments: Receiving payments and posting them to the correct invoices
  • Following up with customers: Ensuring customers pay on time and following up with any outstanding payments
  • Reconciling accounts: Reconciling accounts receivable ledgers, bank accounts, and foreign currency payments
  • Reporting: Reporting on aged receivables and supporting the month-end process
  • Credit risk management: Using credit management features to adjust credit limits, manage risk profiles, and implement strategies to mitigate financial risks

Profile

• Part ACCA/ CIMA Qualified
• AAT level 3
• Familiar with Agresso/ Unit 4 Business World and Oracle
• Minimum 3 years experience in AP/AR/CC roles

Job Offer

• Competitive salary between £32,000-40,000 a year - depending on experience
• Hybrid working
• Pension