Accounts Assistant- Account Receivable

The chosen person will work within the Finance Reporting team to maintain excellent performance on the team's daily, weekly, and monthly tasks.
Reporting to: Finance Reporting Manager
Main Accountabilities and Key Tasks:Responsibility for the collection of debt from all debtors promptly and for meeting debt collection targetsReconciliation of all debtor accountsReview and analyse accounts receivable ageing and present to management on a weekly basis.Maintain frequent telephone and email contact with debtors on various matters regarding their accounts.Support and assist in the processing of statements in the systemCommunicating externally with the bank to resolve any queriesSupporting the Finance Reporting Manager in the delivery of a high-performing AR functionCommunicating with relevant departments to ensure the key information is shared across all relevant functionsWorking closely with other members of the Finance team on various ad hoc projects and general day-to-day operationsSupporting the finance team in the delivery of timely and accurate monthly management financial informationKnowledge and Experience:3 years experience as part of a finance teamExperience and knowledge of working in a finance team in the technology or travel sectorsAbility to work under pressure and meet tight deadlinesStrong organisational and multitasking abilitiesOwnership – will take responsibility for delivery of your objectives to the agreed standard and timelineExcellent attention to detailProficient Microsoft Excel skills and experience working with finance systemsAbility to motivate and engage team
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