Process billing transactions accurately and on a timely basis according to agreed timetables
Help clear invoicing queries and disputes within laid down timescales, using escalation process if they remain unresolved
Accurately post payments received against correct invoices. Enter cash receipts and update accounts receivable ledgers
Develop constructive relationships with fellow team members and within Financial Services
Help team leader identify risks to the efficient working of the Order to Cash process and help implement controls and procedures to effectively operate these
Work closely with the accounts team to resolve various billing issues
Assists other accounting staff as needed with ad-hoc projects as required
Meeting agreed deadlines in all instances
Other general administrative tasks relative to the role
Required Knowledge, Skills, and Abilities
2+ year’s experience
Competent in the understanding and process of Accounts Receivables and Credit Control