Accounts Receivable Specialist

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 #J-18808-Ljbffr