Accounts Receivable Specialist

Job Summary

A company is looking for an AR Specialist.

Key Responsibilities

• Assist clients with inquiries regarding invoicing, create invoices, and apply payments
• Perform sales ledger and credit control tasks, including month-end reporting for AR
• Review and reconcile integrations from operating platforms to ensure completeness and integrity of invoicing

Required Qualifications

• Finance or Accounting qualifications
• 3+ years of work experience in a finance role, preferably in Accounts Receivable
• Proven credit control experience in a Business to Business organization
• Experience with accounting knowledge within sales ledger and bookkeeping
• Proven Excel skills to a good standard