Accounts Receivable

Accounts Receivable Accounts Receivable Clerk - Professional Services - Immediate Start - CBD - Hybrid Working - Clear Progression 

My client is a well respected professional services firm who are looking to add an experienced and enthusiastic accounts receivable clerk to their growing team. This is a permanent role with lots of opportunity to grow within the business. 

About the role:

• Liaise with internal and external stakeholders to resolve any payment issues
• Liaise with accounting teams to ensure client queries are resolved quickly
• Work closely with Data team to identify, correct and maintain the master client record
• Negotiating payment of outstanding debts and arranging suitable payment plans for commercial clients
• Manage reconciliation of customer accounts, ensuring that aged debt is identified and investigated in timely manner
• Complete Aged monthly ledger reviews with comments for management
• Establish strategies through effective negotiation techniques
• Administration of the trust account and process client refunds

About You:

• Previous experience working in AR within Professional Services
• A strong customer focus, and stakeholder engagement skills
• Accounts receivable, invoices processing, credit management and trust accounting will be highly regarded
• Experience with XERO, APS and Feesynergy system, will be an advantage
• Understand Anti Money Laundering and Know Your Client regulations
• Effective time management skills and the ability to meet deadlines
• Experience of and ability to manage and build client relationships is essential
• Excellent communication skills and confidence in communicating across a diverse range of clients/seniority
• Ability to work well in a team and autonomously
• Intermediate MS Office (especially Excel) skills

If you feel that you are a good fit for this role, please apply now. Apply Now