
Accounts Receivable Specialist
2 days ago
Manage Client Cash Flow
As an Accounts Receivable Specialist, you will be responsible for supervising the company's cash flow from clients, ensuring timely payments and maintaining accurate financial records.
Key Responsibilities:
- Process invoices into our ERP system daily
- Reconcile Client Accounts monthly
- Maintain accurate records of client transactions
- Correspond with clients and respond to inquiries
- Assist with month end closing
- Provide supporting documentation for audits
- Maintain confidentiality of organisational information
- Perform daily cash management duties
- Reconciling Cash accounts regularly
Requirements:
- 3+ years of experience in accounting and finance
Work Environment:
Our office is located in a central area and we require candidates to be able to commute before starting work.
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