Accounts Receivable Reconciliations - Hybrid - Interim - Gleeson Recruitment Group : Job Details

Are you an experienced accounts receivable clerk or looking to progress your experience in finance? Are you looking to work for a credible leading business? If yes, then please read on.

You will be joining a committed and hardworking finance team reporting directly into the accounts receivable manager.

• Cash Allocation of received payments
• Notification of accounts applicable for Bad Debt Provisions, under company guidelines.
• Coding and inputting of weekly & monthly direct debit runs, along with customer communications.
• Collaborating with branch operations on client requirements and discussions around debt issues.
• Reconciling accounts where required.

Ideal candidate:

• Previous experience of a transactional function- 1 year plus.
• Ability to thrive in a fast-paced environment.
• Must present energy, enthusiasm, and commitment.
• Excellent excel skills - ideally *but not essentially - v-look ups and pivot tables

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