The role entails
- Maintain accuracy of our A/R ledgers and
reconciliation of accounts
- Manage our customer data (names, addresses,
etc.), validate and gain approval for new accounts, and maintain our audit
record of customer data changes and approvals
- Process our customer invoices in a timely and
accurate manner, including entry of invoices into accounting systems and
maintain our files in a tidy and organised manner
- Efficiently resolve any problems prior to
raising and issue of invoice
- Implement and comply with the Canonical credit
control policy
- Maximise cash collection through the effective
collection of debts and maintain records to track debt collection through
to conclusion
- Ensure payments are received in line with
contractual terms
- Help with our month end processes: bank
reconciliations and balance sheet reconciliations
- Resolve questions/issues, escalating when
appropriate in a timely manner
- Maintain compliance with processes and
procedures, recommend corrective action when identified and maintain
suitable records to demonstrate compliance
What we are looking for in you
- Exceptional education achievements in an
Accounting or Finance subject
- Excellent spreadsheet skills, including pivots,
lookups etc.
- Excellent attention to detail, with great
organization skills and the ability to meet deadlines
- Great communication skills that you will use
when connecting directly with our customers
- A passion for the world of Finance with ambition
to progress your career
- Experience using an enterprise level accounting
system
How to Apply
