Managing Accounts Receivable for financial operations at FleetPartners. Handling reconciliations, transactions, and customer communications for precision in financial processes.
Responsibilities
Reconcile payments and ensure all accounts are accurately posted
Perform daily financial transactions, including verifying, calculating, and posting AR data
Support month-end processes and generate receivables reports
Maintain bookkeeping databases and spreadsheets, keeping information up to date
Communicate with customers to request payments and arrange payment plans
Collect and record payments accurately in the system
Prepare reports and balance sheets to document overall profits and losses
Update client accounts with payment or contact information
Requirements
Min of 2-3 years’ experience in a similar AR role
Excellent written and oral communication skills
Intermediate computer software skills, including Excel and other accounting packages
Experience performing full function accounts receivable duties
Benefits
Hybrid and flexible working arrangements.
Up to 27 days annual leave
Corporate discounts with Reward Gateway.
‘Dress for your day’ policy for all employees.
Promotion and secondment opportunities.
Learning and development tools for career development.
Quarterly recognition awards based on CARE values.
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