We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our client's finance team. The ideal candidate will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring that all transactions are processed efficiently. This role requires strong analytical skills, proficiency in accounting software, and excellent communication abilities to liaise with clients and internal teams.

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Responsibilities

• Process and record incoming payments accurately and in a timely manner.
• Maintain and update customer accounts, ensuring all data is current and correct.
• Prepare and send out invoices to clients, following up on outstanding payments as necessary.
• Assist in reconciling accounts receivable transactions with the general ledger.
• Collaborate with the accounts payable team to ensure financial accuracy across departments.
• Analyse financial data to identify discrepancies or issues that require resolution.
• Raise invoices on Dimensions
• Provide exceptional phone manner when communicating with clients regarding their accounts.

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If you have experience in a similar role and are keen to find out more, I would be keen to hear from you!