Accounts Receivable Specialist

• Management and control on a large volume of bank accounts;
• Daily reconciliations;
• Aged debt, arrears management, month end reporting KPI's;
• Complying with and delivering accurate and on-time month end finance close on AR function;
• Query resolution, engaging with tenants, clients, colleagues as required;
• Assisting the accounting teams to ensure all postings are correct;
• Other ad hoc reporting and analysis as required.

• 2 years' experience in a similar role
• Proven experience managing in a high-volume transactional department
• Detailed understanding and knowledge of the full cycle and accounts receivable processes
• Excellent organisation skills, attention to detail with ability to prioritise and manage expectation.

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