LondonTemporary£120 a dayWould you like to work for a leading telecoms business??This company are an international business who hold events all over the world for the telecoms industry.
They are looking for an Accounts Receivable Clerk on an interim basis of up to 3 months.Duties will include : Development and maintenance of list of members who require special invoicing arrangements (POs listed, hard copy invoices, tax certificates, WHT adjustments etc.
and ensuring these needs are metUploading invoices to AP portals as requiredMain POC for member services team for billing and payment queriesResponding to all emails received to the credit control inboxPreparation of monthly reports for Mutual business lines to be shared with Group Credit Controller and Finance Business Partner teamTracking of payment plans as approved by Membership DirectorRecommendations to Group Credit Controller for bad debt provisions and write offsProviding updates to Group Credit Controller for debts referred to external debt collection agencySending credit card payment links to clients as requiredFull review of Mutual sales ledger including small write offs / adjustments (approved by AR Manager)Reconciling Mutual sales ledger to GL ahead of month end closeDownloading of month end reports from finance systemRecognition of revenue for Membership, Walbrook sublet, Sponsorship etc.
Balance sheet reconciliationsThe candidate : At least 2 year's experience working on the sales ledgerStrong Excel skillsAmbitious with exceptional communication skillsCandidates must be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants.Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
If you're interested in this position or are keen to hear more please click on "apply" above as soon as possible!