My Client a leading Retail business based in the City is looking for an Accounts Receivable to join their head office team.

Responsibilities

• Reviewing and approving new jobs ready for billing and costs and managing these throughout the process, to completion
• Using portals and other means to ensure clients receive their invoices in good time and in line with agreed processes
• Adhering to system-based workflows and standard departmental processes
• Finding efficient working practices to ensure key deadlines are consistently met
• Acquiring an understanding audit requirement and ensuring all departmental processes are consistently adhered to
• Preparing audit packs as required
• Reviewing the open jobs report and acting to reduce all work in progress (WIP)
• Working collaboratively with the credit control team to resolve queries and ensure prompt payment from our suppliers
• Creating guides and process documents, so that work can be covered by others in the team as required
• Extracting and analysing data to identify trends, risks and opportunities
• Providing data and reports to the business, working with them to identify and implement appropriate actions in response
• Running ad hoc reports for colleagues within the Finance department

The successful candidate will:

• Have a minimum of 2 years' experience within an Accounts Receivable role
• Have an understanding of revenue recognition processes
• Be degree educated (2:1 or above)
• Have strong communications skills
• Have the desire and ability to work within a fast-paced environment