Job details
Accounts Receivable
Job Purpose:
The responsibilities associated with this role include, but are not limited to:
This is a comprehensive finance role reporting directly to the Financial Accountant. This role would suit a highly flexible, energetic, outgoing personality. The candidate should be able to demonstrate high levels of initiative as well as achieve deadlines. Within the role you will work cross functionally with a number of teams including the sales team and logistics teams.
Accounts Receivable
– Monitor Debtor accounts and Credit Control incl. credit insurance cover
– Debt Collection
– Processing Invoices & credit notes & sending to customers (Post/ E-mail/ EDI)
– Posting Debtor receipts to costumer accounts
– Invite and monitor resolution of account reconciliation issues
– Process sales orders and liaising with relevant departments in relation to despatches & stock requirements when necessary
– Month End Debtor procedures & year End Audit Procedures
– Ad Hoc Sales Reports
– Filing & Document Scanning
Skills / Qualifications / Experience
– Strong attention to detail and numeracy accuracy
– Financial Qualification & experience working withing a Finance Dept
– Ability to work effectively under pressure to meet targets and deadlines
– Good team player with ability to multi-task
– Strong attention to detail and numeracy accuracy
– Financial Qualification & experience working withing a Finance Dept
– Ability to work effectively under pressure to meet targets and deadlines
– Good team player with ability to multi-task
Note: As with all positions, due to the dynamic nature of Arrow Group business, key responsibilities will evolve and change over time. Some travel will be required.