Accounts Receivable Specialist
· Citywest, Parking on-site.
· Salary 35K – 40K
· Annual leave is 22 days PA
· 4 days onsite and one remote per week.
The Accounts Receivable Specialist will be responsible for day-to-day financial transactions. They will be part of a collaborative team and must be able to organize their daily tasks to strict deadlines.
Responsibilities and Key Performance Activities:
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
• Process accounts and incoming payments in compliance with financial policies and procedures.
• Prepare invoices and bank deposits.
• Verify discrepancies by and resolve clients’ billing issues.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Facilitate payment of invoices due by sending invoices due reminders and contacting clients.
• Generate financial statements and reports detailing accounts receivable status.
Requirements and skills
• Proven working experience as Accounts Receivable Specialist.
• Solid understanding of basic accounting principles, fair credit practices and collection regulations
• Proven ability to calculate, post and manage accounting figures and financial records.
• Data entry skills along with a knack for numbers
• Hands-on experience in operating spreadsheets and accounting software (AX 2012 other full-scale ERP software)
• Proficiency in English and in MS Office
• Customer service orientation and negotiation skills
• High degree of accuracy and attention to detail
• Work as part of a team
• ATI or other credit control qualification
The job holder is required to behave in accordance with our Demant Values:
• Trust
• Team Player
• Displaying a ‘Can Do’ Attitude
Required Key Competence Areas
• Demonstrates Integrity
• Communicates Skillfully
• Act Strategically
• Patient Focus
