Accounts Receivable

Accounts Receivable Job Description Template

Our company is looking for a Accounts Receivable to join our team.


  • Calculating customer credits and discounts;
  • Downloading Bank Statements & reconciling items;
  • Ad hoc Duties as Requested;
  • Support Building Manager and Area Operations Manager for quarterly P&L meetings when required;
  • Raise credit notes and receipt appropriately;
  • Ensuring compliance with company credit policies and procedures;
  • Continually assessing credit risk;
  • Collate and update month end spreadsheets;
  • liaising with key customers;
  • Updating rebate information;
  • Producing monthly management reports;
  • Daily processing of orders and invoicing;
  • Reconciliations;
  • Coordination of Credit Control activities and chasing debt;
  • Leading credit committee meetings on a monthly basis.


  • Experience in a residential property AR role is desirable;
  • Used a Property Management system such as Yardi/Qube/Tramps is desirable;
  • Good team player with strong interpersonal skills as well as having a proactive approach to problem solving;
  • Candidates must thrive on trouble shooting and able to work in a fast-paced environment;
  • MUST have 2 years AR experience;
  • Experienced with Excel, using vlookups and pivots;
  • Previous AR experience in a Finance team and client focused/interaction;
  • Ability to bring creative and innovative ideas to the table;
  • Able to work as part of a team as well as alone;
  • Can use own initiative;
  • Able to work in a fast paced environment;
  • MUST be Immediately Available;
  • Able to work independently;
  • Experienced in all areas of Accounts Receivable;
  • Organised.