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.
Part - Time Accounts Receivable Associate processing payments and securing revenue. Ensuring receivables meet targets while supporting the business at IAA Holdings in Chicago, IL.
Accounts Receivable Coordinator at Kaeser handling customer credit analysis and setup accuracy. Collaborating across departments to resolve customer issues and ensuring compliance with internal processes.
Junior Accounting Clerk responsible for accounts receivable at Paulaner Brewery Group in Munich. Handling invoices, account maintenance, and monthly closing tasks.
Accounts Receivable & Credit Control Manager overseeing multinational billing and collections. Leading a team while driving Finance Transformation across global operations.
Accounts Receivable Associate at team.blue managing accounts in an international finance environment. Supporting the Order - to - Cash process and contributing to financial improvements in Lisbon.
Accounts Receivable Specialist for e.l.f. Beauty managing cash application and account reconciliation. Overseeing collections and supporting audits within a dynamic finance team.
Accounts Receivable Coordinator managing billing and collections for NFI Massachusetts, focused on medical and third - party billing. Collaborating with teams to ensure compliant and timely submissions.
Sr. Accountant responsible for financial accuracy and reporting at Pattern, driving ecommerce growth through data and analytics. Collaborating with brand teams and supervision from management.
Claims Management Officer handling inquiries and optimizing processes at REAL Solution Inkasso in Hamburg. Engaging with clients and legal representatives in a dynamic environment.