Accounts Receivable Administrator

Job description

  Location
Slough, Berkshire
·  Salary
£20,000.00-£25,000.00
·  Category
Accountancy & Finance
·  Job type
Contractor
·  External Reference
AJR-T5GNGVIDROE0
·  Industry
Banking and Financial Services

My client is looking for an Account Receivable Administrator on a Contract basis.

Duties:
*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

Requirements:
*Accounts receivable experience preferred
*Good level of computer and numerical skills
*Good problem solving
*Good reconciliation skills
*Excellent communication skills
*Team commitment
*Experience of actively participating in a team environment, whilst demonstrating the capability to work independently.
*Adaptability
*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.