Accounts Receivable Specialist

The Accounts Receivable Specialist has responsibility to administer the company's overall sales ledger workload under the direction of the Receivables & Credit Control Manager.To prepare, quality check and process client invoices and credit notes in line with the agreed sales ledger business processesTo provide world-class client service delivery and communication and ensure that all client accounts receivables issues are resolved in a timely and satisfactory mannerTo support the reconciliation of daily payments receivedTo support credit control on chasing overdue accounts as per the instruction of the Receivables & Credit Control ManagerTo be pro-active in recognising potential client credit control issues and bringing them to the attention of the Receivables & Credit Control ManagerTo ensure that accurate reconciliation of sales ledger accounts is maintainedTo take time and care to understand the company's Client Reservations team processes, service delivery commitments and staff personalities, to develop and maintain good professional working relationships with themEXPERIENCEA degree with a Finance focus, e.g. Accounting & Finance, Economics, Maths, Finance & BusinessA sound knowledge of payment types & processes (preferable, not essential)Relevant experience of Sage 200 accounts (preferable, not essential)SKILLSHas excellent verbal and written EnglishHas good numeracy skills and advanced Excel knowledgeHas problem-solving skills and an analytical approach to businessHas a high degree of attention to detail and accuracyHas the ability to manage multiple tasks and work under pressure