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About the role
Key responsibilities & impact- Accurately apply daily cash receipts to customer accounts
- Process and post payments received via checks, ACH, wire transfers, and credit cards
- Reconcile payment discrepancies and apply adjustments as necessary
- Perform regular reconciliation of accounts receivable subledgers to the general ledger
- Investigate and resolve variances identified during reconciliations
- Communicate with customers regarding payment inquiries and discrepancies
- Collaborate with the collections team to resolve overdue accounts
- Maintain accurate and detailed transaction records
Requirements
What you’ll need- Graduate in Accounting or MBA Finance
- 4-6 years of experience in accounts receivable, cash application, or a similar accounting role
- Experience in credit control, cash application, and collection in the London Market
- Proficiency in Microsoft Office
- Ability to work with multiple computer systems