Accounts Receivable Coordinator

We are looking for an Accounts Receivable Coordinator for a maternity cover of 9-12 month contract. This is working for a global and progressive professional services company based in Green Park.  

The Accounts Receivable Coordinator duties will be:

Chasing and collection of UK debt

To assist the revenue managers and EA's in chasing and collection of debt.

Query resolution on all invoices

You will be the centralized point of contact for the Finance function

Actively maintain and reduce day sales outstanding for receivables in cooperation with the revenue managers

To actively maintain the Ledger - clearing outstanding credits and payments appropriate invoices.

Receive and track contractor invoices

Resolve queries and ensure payments of contractor invoices

Liaise between project management team and accounts payable

You will ideally be a graduate with experience within professional services. You will also have experience within SAP.

Successful Candidates will be contacted within 5 working days