- Full ownership of the Ledger and resolving any queries that may arise
- Raising a payment journal to the customer account and allocating to the credit note
- Processing refunds
- Reconciliations
- Set KPIs targets
- Deal with customer enquiries and challenges
- Ensure all receipts are posted in a timely manner and allocated as per any remittances
- Complete end of month checklist
- Review procedures, policies and standards for the AR department to ensure we remain up-to-date and as effective as possible
- Minimum of 3 year's AR experience
- Drive continuous improvement of AR procedures
- Able to build strong working relationships
- Capable of working calmly under pressure
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Accounts Receivable Supervisor - London, United Kingdom - Wade Macdonald
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Description
The company
Wade Macdonald are currently working with a well-established business based in Hayes who are seeking an Accounts Receivable Supervisor to join the team.
The role
What you need to be successful