Expoint - all jobs in one place

The point where experts and best companies meet

Limitless High-tech career opportunities - Expoint

Monday Accounts Receivable Specialist 
United Kingdom, England, London 
318580981

12.09.2024

Please note that this role is on a hybrid model- coming 3 days to the office

About The Role

Please note that this role is on a hybrid model- coming 3 days to the office

As part of the global Accounts Receivable team, your primary responsibilities will include:

  • Cash Collections : Actively manage assigned accounts receivable balances to ensure timely collection of outstanding payments, while minimizing bad debt exposure.
  • Issue Resolution : Identify and resolve payment issues that cause delays, such as short payments, tax-related discrepancies, and unmet customer payment requirements.
  • Customer Communication : Regularly communicate with customers via email and phone to address open invoices, follow up on overdue payments, and ensure alignment with payment terms.
  • Internal Collaboration : Work closely with internal teams, including Account Managers, the Billing Team, and other stakeholders, to resolve billing issues and ensure smooth customer interactions.
  • Payment Reconciliation : Reconcile customer payments against open balances, resolve any discrepancies, and process refunds as needed.
  • System Updates & Reporting : Maintain accurate records in all relevant systems, ensuring that data is up-to-date for management to review and assist with cash flow forecasting.
  • Process Improvement : Continuously identify opportunities to improve collections processes, enhance efficiency, and support automation initiatives.
  • Tax & Compliance : Collaborate with customers and tax authorities to address any payment-related tax issues and ensure compliance with local and international regulations.
  • Accounting Support : Assist with month-end and quarter-end accounting close processes to ensure accurate financial reporting.
  • General Support : Provide assistance to the finance team with other ad-hoc responsibilities as needed
Your Experience & Skills
  • 2+ years of collections/account receivables experience
  • Highly motivated and able to manage own workload independently and efficiently
  • Proficient with Excel
  • Capable of managing a variety of tasks and effectively assessing the priority and urgency of each.
  • Ability to work within a global team
  • Excellent spoken and written communication skills

Apply to this job