Accounts Receivable Administrator

Accounts Receivable AdministratorWrexham Hybrid WorkingA well-established and successful organisation based in Wrexham is looking to recruit an Accounts Receivable Administrator to join its busy finance team.This is a varied role within a shared services environment, supporting the day-to-day management of the Accounts Receivable ledger. You''ll be joining an experienced team and will have exposure to a broad range of AR activities, including invoicing, cash allocation, reconciliations, intercompany transactions and month-end processes.The RoleKey responsibilities will include:Preparing and processing customer sales invoices and credit notesProcessing customer refundsAllocating incoming payments and investigating unallocated cashMaintaining the Sales LedgerReconciling the Accounts Receivable subledger to the General LedgerSupporting month-end processes, including journals and sales accrualsManaging Accounts Receivable queries and the shared mailboxProcessing intercompany transactions and invoicesSupporting intercompany nettingMonitoring and escalating overdue invoicesWorking closely with Credit Control and wider finance teams to reduce overdue balancesMonitoring bank statement transactions within the ERP systemProducing supporting schedules and reconciliations for financial reportingProviding information to internal and external auditorsSupporting continuous improvement across Accounts Receivable processesThe PersonWe''re looking for someone who has previous experience ..... full job details .....