Greetings from Randstad, We have an exciting opportunity for someone to join us as a Finance Executive - Receivables in Finance & Accounting Team to work in a truly global environment where the overall purpose of the role is to manage accounts receivable function by ensuring that invoices are processed, and payments are collected on time and work to reduce delinquencies and maintain cash flow, reporting to Head of Finance Operations. The role provides long term development potential for someone eager to demonstrate their skills and experience in the fast-paced soft commodities environment. Key Accountabilities: -
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• Process invoices and credit notes accurately and efficiently.
• Receive and record incoming payments promptly.
• Reconcile bank accounts and credit cards regularly.
• Monitor accounts receivable aging reports and follow up on overdue payments.
• Resolve billing discrepancies and ensure accurate records.
• Analyze accounts receivable data to identify trends and areas for improvement.
• Implement strategies to improve cash flow and reduce outstanding receivables.
• Ensure compliance with company policies and procedures.
• Provide information and guidance to internal customers.
• Maintain and update record databases.
• Prepare monthly billing and revenue summaries.
• Conduct month-end reconciliation of accounts receivable.
experience
6show more Greetings from Randstad, We have an exciting opportunity for someone to join us as a Finance Executive - Receivables in Finance & Accounting Team to work in a truly global environment where the overall purpose of the role is to manage accounts receivable function by ensuring that invoices are processed, and payments are collected on time and work to reduce delinquencies and maintain cash flow, reporting to Head of Finance Operations. The role provides long term development potential for someone eager to demonstrate their skills and experience in the fast-paced soft commodities environment. Key Accountabilities: -
• Process invoices and credit notes accurately and efficiently.
• Receive and record incoming payments promptly.
• Reconcile bank accounts and credit cards regularly.
• Monitor accounts receivable aging reports and follow up on overdue payments.
• Resolve billing discrepancies and ensure accurate records.
• Analyze accounts receivable data to identify trends and areas for improvement.
• Implement strategies to improve cash flow and reduce outstanding receivables.
• Ensure compliance with company policies and procedures. ...
• Provide information and guidance to internal customers.
• Maintain and update record databases.
• Prepare monthly billing and revenue summaries.
• Conduct month-end reconciliation of accounts receivable.
experience
6show more
