a amazing opportunity within a specialist service provider to the asset management industry are looking for an ambitious and responsible Accounts Receivable to assist the finance team with with billing and query resolutions within a fast paced environment.

Accounts Receivable Responsibilities:

• To raise all invoices in a timely manner, ensuring that all compliance is met
• Proactively and promptly resolve both client and internal issues and queries and communicate clearly internally and externally to ensure all queries are resolved satisfactorily
• Assist with time moves and other ad hoc requests related to the accounts receivable function
• Attention to detail and ability to work accurately within specified deadlines including but not limited to month end, quarter end, half-year end
• Ensure all contracts and invoicing requirements are understood, facilitating the correct system set-up and processes
• Managing Accounts Receivable inbox alongside other Accounts Assistant within the team
• To achieve individual and departmental performance targets.
• To generate ideas for improvements to processes and the overall employee experience.
• To communicate with employees in a professional and compliant manner
• An understanding of and adherence to all confidentiality aspects required
• dealing with high volume of billing and queries on daily basis.

essentials for this accounts receivable role:

• Minimum two years' Accounts Receivables experience in a fast-paced environment, with excellent attention to detail and a high level of accuracy and dealing with multi-currencies.
• Working through AATs/additional studies in accounting and finance
• Understanding of monthly management accounting, basic debits and credits knowledge required