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ERM
,
London, Greater London
Accounts Receivable Specialist (Associate Level)
Overview
Job Description
The ERM CVS Finance team are looking to recruit an experienced AR Specialist to join their London based team. Roles and Responsibilities: Your role will be made up of (but not limited to) the following: * Take full ownership of AR Ledger and credit control process * Carry out credit control (collections), including escalation where required * Maintain the debtors report * Enter cash receipts onto the system * Maintain the sales day book and cash book * Review, issue and enter invoices onto the system * Reconcile AR to the General ledger and bank * Produce, review, circulate and manage the weekly WIP report * Complete new client registrations where required * Review and process new project entries * Process rate adjustments and similar project maintenance on the system * Manage the shared finance mailbox * Prepare and present a weekly AR summary to the finance team * Other ad-hoc duties as required * Partner successfully with wider UK finance team to develop best practice and controls. The successful candidate will possess the following: * Proven track record of managing AR Ledger and credit control process within a professional services environment. * Proven track record of successfully chasing down aged debt and maintaining debt levels at required level. * Clear understanding of drivers and impact of WIP within professional services environment * Excellent administrative and problem solving skills. * Excellent written and verbal communication skills * Attention to detail and an ability to deal effectively with a wide range of people of all levels from all over the world.