Accounts Receivable Contract

About:
Our client is a leading provider of software solutions.

The Role:
Due to maternity leave, our client requires a solid AR contractor who is available to hit the ground running for them.  You will be responsible for managing AR and Credit Control processes and your role will encompass everything from transactional tasks to reporting, ensuring smooth and efficient financial operations and building key stakeholder relationships. 

This is a complex environment with multiple currencies and entities so experience in a similar environment is advantageous.

Key Responsibilities:

• Preparing and executing billing runs
• Posting daily account transactions
• Monthly Aged Debtors Reporting
• Building key customer relationships
• Ensuring prompt payment of invoices

• Proven experience in Accounts Receivables and Credit Control.
• Strong understanding of accruals and financial reporting
• Experience with Netsuite is preferred along with strong Excel skills
• Strong written and verbal communication skills.
• Ability to build internal and external relationships
• A Proactive and driven nature with accuracy and initiative