Accounts Receivables Administrator
Accounts Receivable Administrator Leeds
An opportunity has arisen within the AR team of a major financial services organisation based in Leeds for an individual to join an established finance team within their Accounts Receivables function. Reporting to the AR Team Leader, the role will involve:
· Printing and Downloading Statements from various banking platforms· Upload bank statements to SAP system
· Allocate both electronic and cheque payments accurately in a timely manner to strict deadlines
· Contact clients to ensure payments will be made in timely manner
· Follow up any late payments by communicating with customers via phone, email, mail.
· Production of reports to specific deadlines
· Monitoring customer account details for non payments, delayed payments and other irregularities
· Follow established procedures for processing receipts, cash etc
· Prepare bank deposits
· Investigate and resolve customer and colleagues queries
· Process adjustments
· Any other Ad-hoc management request
The successful candidate will possess a good standard of eduction with good passes at GCSE or equivalent ideally some experience of credit control/ cashiering functions and an understanding of the financial services industry although this is not essential. This role may suit a recent graduate with some office/ finance based experience.
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