Accounts Receivable Specialist (Associate Level)

ERM ,
London, Greater London

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.