Accounts Receivable Job Description Template
Our company is looking for a Accounts Receivable to join our team.
Responsibilities:
- 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.
Requirements:
- 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.