New Job Accounts Receivable Administrator - 47864777 Industry: - TopicsExpress

New Job Accounts Receivable Administrator - 47864777 Industry: Accountancy Job Type: Permanent Location: Basingstoke, England Salary: £20000 - £22000 per annum Job Title: Accounts Receivable Administrator Location: Basingstoke Salary: £20k - £22k Role Summary: Working with other departments, customers and managers is responsible for the timely and accurate recording and management of all accounts receivable financial data. Key Responsibilities: 1. Complies with and champions the health, safety and environmental regulations 2. Adopts the companies Code of Conduct and works to it accordingly 3. Spots non-conformance in processes and escalates as appropriate 4. Manage process by which shipments are converted into sales and posting processes required to transfer into the companies general ledgers 5. Daily review and processing of customer payments against open Accounts Receivable 6. Close liaison with banking/ treasury regarding customer receipts and detail ledger transfer thereafter 7. Perform month end analysis determining revenue recognition and GL movements as necessary 8. Perform detail analysis of debtor status 9. Liaison with sales order processing to ensure integrity of data entered 10. Manage RMA procedures within the finance area to ensure matching and paperwork follow guidelines in place 11. Establish and maintain customer relationships to enable effective credit control/cash collection activities 12. Prepare cash flow statements for predicted sales receipts and update analysis thereof 13. Maintenance of appropriate balance sheet reconciliations. 14. Ad-hoc analysis as directed/requested including cross function assistance when required 15. Evaluates processes and procedures and makes best practise recommendations 16. Takes ownership for personal development 17. Ensure all colleagues are treated fairly, consistently and in line with the Companys policies and procedures 18. Takes on additional associated duties as required Experience: ERP Systems Experience in handling a high volume of cash receipts against invoices Working with other departments to resolve customer queries that are causing delays with payments

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