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Accounts Receivable

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Our client, a not-for-profit/regulatory organisation are currently hiring for an Accounts Receivable to minimise debt and maximise cash by credit control and accurate invoicing. Responsibilities • Monitoring mailboxes and ensuring all queries and requests are dealt with within the agreed service levels whilst saving related documents to SAP • Ensuring all annual invoicing is processed accurately and in a timely manner • Distribute monthly regular invoice schedule to the relevant stakeholders at the beginning of each month • Collecting sales ledger balances, chasing debt by email and phone • Raising credit notes, write offs and refunds with appropriate documentation for all customers • Investigating unallocated credits and unknown receipts to ensure all funds are correctly allocated Requirements • Good working knowledge of SAP ERP (sales ledger and cash management), Word, Excel and Outlook • Financial knowledge and understanding of debits, credits and reconciliations • Great numeracy and accuracy skills with a keen eye for detail • Willingness and desire to learn and improve • Credit and/or accountancy qualification desirable but not essential

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