A new exciting opportunity has become available for a leading business in their field on the outskirts of Maidstone. The client has gone through a large growth period and are now looking to add to their team.
Responsibilities will include:
· Manage the Accounts Receivable inbox, resolving customer queries promptly and accurately
· Perform bank postings and reconciliations to maintain accurate financial records
· Complete revenue reconciliations, investigating and resolving discrepancies
· Prepare and manage deferred and accrued revenue calculations, including journals and balance reconciliations
· Carry out monthly balance sheet reconciliations (AR & revenue) with audit-ready documentation
· Generate and issue accurate customer invoices in line with agreed timelines
· Process and allocate cash receipts and incoming payments
· Reconcile customer accounts, identifying and resolving discrepancies
· Support financial reporting, including aged debtor reports and cashflow updates
· Maintain accurate records of transactions, balances, and account activity
· Work collaboratively with sales, customer service, and finance teams
· Support improvements to financial controls, systems, and processes
· Contribute to smooth AR operations across the wider finance function
Candidate Profile:
· Minimum 1 years’ experience in Accounts Receivable (AR)
· Strong understanding of invoicing, reconciliations, and revenue processes
· Proficiency in Microsoft Excel
· Excellent communication and problem-solving skills
· High attention to detail and accuracy
· Organised and able to manage multiple priorities
· Comfortable working both independently and as part of a team
· Proactive in identifying improvements and challenging processes