Accountancy & Finance
· Job type
· External Reference
Banking and Financial Services
My client is looking for an Account Receivable Administrator on a Contract basis.
*Carry out daily cash allocation promptly and accurately including the appropriate investigation to identify cash items without remittance information
*Run daily operational reports
*Ensure all credit notes, invoices and unallocated cash are reconciled daily by the appropriate method: customer contact, exception report analysis or internal transactional investigation
*Meet all agreed SLA's and Key Performance Indicators (KPI's).
*Maintain a high level of service focus
*Accounts receivable experience preferred
*Good level of computer and numerical skills
*Good problem solving
*Good reconciliation skills
*Excellent communication skills
*Experience of actively participating in a team environment, whilst demonstrating the capability to work independently.
*Positive self image
*Pro-activity and a "Can Do" approach
*Self control under pressure
*Ownership of tasks and issues through to completion
*Fluent in business English language - written and verbal.
*Working knowledge of core Microsoft applications (Word and Excel).
Adecco is acting as an Employment Business in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer.