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Accounts Receivable Specialist

Job LocationLondon
EducationNot Mentioned
Salary£30,000 - £32,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Accounts Receivable Specialist - Services IndustrySalary: £30,000 - £32,000Location: LondonHybrid: 3 days in the office per weekA rare opportunity has arisen for an Accounts Receivable Specialist to join a global aviation company revolutionising the way people travel. With a global fleet of over 200+, covering over 90% of the worlds countries, they are truly a global presence intheir field.After experiencing year on year growth since inception, and really thriving over the last 24 months, the company are now looking to expand with the hire of an Accounts Receivable Specialist on a permanent basis.Reporting to the Billing Manager, you will support the Billing and Collections functions ensuring seamless provision of service in a dynamic and challenging environment.Main duties:

  • Receive and process multi-currency incoming cash and credit card payments
  • Match to invoices or customer accounts ensuring accurate allocation of funds
  • Investigate and resolve discrepancies between payments and invoice
  • Analyse all unidentified/unallocated cash on a daily basis and report daily all cash received into the organisation
  • Build and maintain relationships with key accounts and ensure accurate customer master data
  • Assist with query resolution from internal/external stakeholders
  • Maintain commissions, offsets and client refund and understand the full overview of the SAP/AR ledger
  • Ensure credit card fees are cleared for month-end close
  • Support management on annual audit queries
  • Prepare monthly analysis on cash forecasting vs actual cash received
  • Perform credit cards reconciliation between online platforms and actual payment received
Skills & experience:
  • AAT qualified or part-qualified accountant
  • Proven experience in cash application, accounts receivable, or a related financial role
  • Strong problem-solving abilities
  • Capacity to handle discrepancies effectively
  • Ability to work independently and in a team
  • Knowledge of basic accounting principles and financial processes
  • SAP experience - advantageous
You will need to be on a maximum notice period of 4 weeks to be considered for this role.Please note only shortlisted candidates will be contacted.

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