Your new company
Hours: 11am-7pm or 12pm-8pm TBC
Rate: £15-£18 per hour
Location: Remote

Your new role

• Enters, reconciles, and posts cash receipts into the appropriate financial system (Oracle) daily.
• Research and initiates balance and payment transfers between multiple accounting software systems.
• Research, tracks, and reconciles General Ledger Accounts adjusts customer balances for customer refunds.
• Collaborate with customer service, account managers, and sales reps.
• Reconciles, researches, and applies wire transfer payments.
• Research on-account payments received.
• Responsible for analysing and correcting on-account balances and Accounts Receivable suspense accounts.
• Responds to questions and issues relating to Accountants Receivable, including but not limited to billing, sales, and tax issues.
• Support month-end close activities.
• Assists other members of Account Receivable Dept. with workflow and special projects, as needed.

What you'll need to succeed

• Minimum of 2 years relevant experience in this field.
• Excellent communication and interpersonal skills.
• Ability to work well with others.
• Ability to manage multiple tasks and meet deadlines.
• Strong detail orientation and problem-solving skills are required. • Strong computer skills in Word and Excel, including VLOOKUPs and Pivot Tables.
• Experience with Oracle Financial and Salesforce is a plus.
• European languages is a plus

What you need to do now
If 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 on your career.