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1 week ago
We are seeking a detail-oriented and proactive Accounts Receivable Administrator to join our Finance team on a full-time, permanent basis.
This role will provide essential administrative support to the Accounts Receivable (AR) team, contributing to efficient financial operations across multiple entities within the group.
Key Responsibilities:- Generate debit notes using the internal car rental system
- Reconcile billing processes to ensure accuracy of invoicing
- Match, scan, and email invoices to customers
- Respond promptly to customer queries, ensuring a high standard of service
- Manage monthly billing cycles, including consolidated invoices for key customers
- Create and post invoices using Sage accounting software
- Conduct follow-ups with customers to secure timely payment of outstanding invoices
- Upload invoices and related documents to customer-specific online portals
- Manage a portfolio of customer accounts, developing strong relationships to support debt recovery efforts
- Proficient in Microsoft Office, particularly Excel (pivot tables, formulas, data formatting)
- Experience with accounting or ERP systems (e.g., Sage) is an advantage
- Comfortable with high volumes of data entry and maintaining accuracy under pressure
- Strong problem-solving skills with the ability to work independently
- Excellent communication and interpersonal skills; a collaborative team player
- Highly motivated and adaptable, with the ability to work in a fast-paced environment and meet tight deadlines
- Meticulous attention to detail and strong numerical ability
- Self-starter with a proactive approach to learning and continuous improvement
We provide a working environment that nurtures career ambitions. Everyone counts at this organisation. We are building operations for growth over the coming year, offering opportunities for contribution and success.
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