Accounts Receivable Clerk

Description:

Reporting to the AR manager, you will be an integral member in the Finance team assisting the Accounts Receivable process. This role has the view to take ownership of your duties and to assist with the wider team.

Responsibilities include:

• Setting up Proforma invoices
• Working within Wholesale deadlines
• Posting and allocating receipts
• Ownership of Accounts reconciliation and aged receivables
• Monitoring debtor account balances
• Raising recharge invoices
• Assisting with the analysis of monthly reporting packs

The successful candidate will have experience in the AR process and has prior experience. Experience working for a retail/fashion business is advantageous and knowledge of Netsuite is preferable. Softer skills required would include being proactive in nature with a pragmatic approach and the ability to build relationships with teams internationally.