Assist with the team day to day operations, including all aspects of the sales ledger, billing, the collection and allocation of receipts, and maintenance of the ledger.
Regularly monitor the various mailboxes and respond to queries in a timely manner whilst ensuring all enquiries from internal and external stakeholders are handled efficiently and professionally.
Preparation of client reconciliations.
Ensure month end processes are completed within the deadlines.
Provide accurate reporting to management such as aged debt reports.
General housekeeping of the aged debtor’s ensuring queries are resolved in a timely manner.
Key client management, including direct contact with large Lender clients.
Maintain operational process notes, ensuring that they are fit for purpose.
Adhoc queries as required.
Required Knowledge, Skills, and Abilities
The successful candidate will have proven experience within an Accounts team.
The role may suit an AAT studier.
You will be organized, work to tight deadlines, and have the ability to work on your own initiative.
Excellent communication skills (written and verbal).
You will have attention to detail and accuracy
Good knowledge of Microsoft Office suite, particularly Excel