The Accounts Receivable Specialist is responsible for managing and maintaining the company’s accounts receivable process, ensuring timely and accurate invoicing and query handling
Process Revenue invoices on Monthly/Daily etc.
Coding/referencing Debtor invoices
Generation of GMP Multiple kind of sales invoices
Working with client to obtain relay
Ad Hoc Analysis work for the finance function
Continuous improvement of this role within the finance department
Completion/Updation of charging sheet
Manage and support the funding/billing process
Month-End Closing via multiple Finance ad hoc reports
Take care of Accounts receivable mailbox and timely response of queries for internal/external clients
Requirements
Microsoft Excel to a high level and Word are essential
Ability to multi-task and prioritize
Highly numerate and literate and high level of communication skills
Highly organized
Can operate in a structured and organized way
Professional accountancy qualification a benefit but not essential
Must be able to report interpret results and present forensic analysis