We are currently seeking an AR Specialist to join our growing team. The successful candidate will play a crucial role in the Accounting & Finance Department, in our expanding London office.

Client Details

Our client is a large player in the Telecoms industry with a workforce of over 500 dedicated employees. They are dedicated to innovation and providing top-notch services to their customers, all while maintaining an engaging and rewarding work environment.

Description

• Working with the AR team to implement first class billing processes
• Acting as "gatekeeper" for all B2B, B2C, and Wholesale orders
• Processing daily and monthly contract invoicing daily
• Assisting with month end tasks, and monthly invoicing
• Following processes for contract changes, renewals and terminations
• Carrying out credit control procedures to ensure that all customer invoices are paid on time and confidently pursuing late payers via email and telephone
• Producing statements for B2B customers and accurately carrying out complex customer account reconciliation
• Accurately raising credit notes following compensation approvals
• Daily bank reconciliations with high level of attention to detail

Profile

A successful AR Specialist should have:

• A Bachelor's degree in Finance or Accounting.
• 2 or more years' experience in Finance
• Proficiency in using MS Excel and accounting software.
• Use of Salesforce system is desired, not essential.
• Excellent attention to detail and problem-solving skills.
• Ability to work effectively as a team member.
• Strong communication and interpersonal skills.

Job Offer

• Competitive annual leave structure including Birthday off and Moving day.
• An engaging work environment in our London office.
• Opportunities for professional growth and development.
• Excellent hybrid working model - 2 days a week in the office max.