Accounts Receivable Clerk lmwai - London, United Kingdom - Talentedge
Description
ACCOUNTS RECEIVABLE CLERK - £28,000 - £33,000
My client, a media business based near
TOTTENHAM COURT ROAD, is seeking a
ACCOUNTS RECEIVABLE CLERK to join them whilst they begin their next exciting growth phase.
THE ROLE
- Organise and attend regular client status meetings with all major agency groups.
- Hold weekly meetings with the Operations/Media Team to resolve invoice queries
- Check and review that all payments received (cash/cheques/BACs) have been allocated within the month by the Finance Assistant.
- Review all billing and credit rebills for all departments.
- Act as the main contact for all AR queries
- Ensure the AR ledger is regularly reviewed to ensure all AR write offs are actioned appropriately
- Create and distribute client statements on a monthly basis and/or when requested.
- Prepare monthly cashflow information for the FD
- Update and maintain the internal debtor's sheet.
- Oversee the preparation of the monthly bad debt writeoffs.
- Provide the management with the final monthend balance for AR and ensure a timely closing of the AR ledger
THE IDEAL CANDIDATE
- Significant experience in an Accounts Receivable role.
- Ideally from a media/marketing business (highly desirable)
- Knowledge of resolving complex queries
- Confident and experienced in liaising externally on monthly debt collection
- Experience in journal posting.
- Finance related degree/AAT qualification desirable
- Numerate and logical mind set with strong Excel skills.
- Positive cando attitude.
- Personal drive & initiative and works well in a fastpaced environment.
- Ability to prioritise their own workload and meet deadlines accordingly.
APPLY TODAY FOR THIS GREAT ROLE
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