Enva

Accounts Receivable

• Monitor and manage the primary AR email inbox - Review, prioritise, and categorise the AR inbox (e.g., Remittances, Disputes, General Queries) and route them to the appropriate team members or address them directly
• Process incoming customer payments (BACS, cheques, credit cards) and match remittances received via email to outstanding invoices for accurate cash application.
• Prepare cheque lodgements & lodge in bank
• Cover reception desk 2 days a week, light duty
• Cover for the wider AR team when required
• Other ad-hoc reports as required
• The above description is a general outline of the requirements for the role. It is not intended to be exhaustive and may be added to in the future depending on the needs of the business.** #ijadvantage

Accounts Receivable Administrator