AR Specialist

Finance or Accounting qualifications
Work experience within a finance role 3+ years – Accounts receivable preferred
Proven credit control experience, working on key accounts within a Business to Business organisation
Experience with accounting knowledge within sales ledger and book keeping
Proven excel skills to a good standard
Process improvement and system development
Excellent written and verbal communication skills with tactful telephone manner
Self-driven in seeking resolutions to a high standard
Customer-centric and flexible with the ability to handle overdue credit accounts with risk-based approach in order not to jeopardize relationship with customer

Assist clients with inquiries regarding invoicing
Create invoices and apply payments
Sales ledger and credit control tasks
Month end reporting for AR
Mailbox and escalated queries – both internal and external
Bank allocation for AR postings
Stripe processing of subscriptions and payment allocation to the accounting software
Contract maintenance and invoicing of customers
Complete Audit checks / tasks
Day to day finance processing
Report projects required / process improvements to Order to Cash Manager
Review and reconcile integrations from the operating platforms/Salesforce to Netsuite to ensure completeness and integrity of the invoicing
Create / review SOPs where needed
Implement process improvements for efficiency and accuracy