Accounts Receivable

Your new companyYou will be working for a global company based in North Wales.Your new roleProcess and issue third-party and intercompany sales invoices, credit notes, and customer refundsAllocate incoming payments in line with financial policiesMaintain the Sales Ledger and reconcile Accounts ReceivableManage AR mailboxes, resolve queries, and handle credit notes/refunds as neededReview and approve AR accrualsCollaborate with controllers and credit management to monitor ageing balancesPerform intercompany netting and manage sales cut-off and month-end reportingEscalate overdue invoices per agreed proceduresSupport credit limit monitoring and release of sales order blocksUpload bank transactions into the ERP systemProvide auditors with requested information and explanations.What you''ll need to succeedExperience in Accounts ReceivableWhat you''ll get in returnHybrid workingTemp to permWhat you need to do nowIf you''re interested in this role, click ''apply now'' to forward an up-to-date copy of your CV, or call us now.If this job isn''t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the TandC''s, Privacy Policy and Disclaimers which can be found at (url ..... full job details .....