Description

Halliday Marx have partnered with an outstanding Education business to hire an Accounts Receivable Administrator on an interim basis for 6 months.

This role has a high chance of extending or even becoming permanent

Hybrid working (4 days at home, 1 day in the office)

Duties

• Accurate and timely billing of tuition fees in accordance with the financial regulations
• Produce invoices and credit notes for other income for Student Support Services
• Reconciliations which demonstrate that all fees due have been invoiced
• Sending accurate statements to customers and allocating cash
• Monthly sales ledger analysis including aged debt report
• Liaise with students to resolve payment queries including setting up individual payment plans.
• Advise the Head of Finance regarding potential bad debt risk and adequacy of bad debt provision.
• Analysis of the balance sheet of the AR ledger
• Being actively involved with systems testing and being hands on with a new migration
• Revenue analysis
• Ad hoc tax and P&L work

Requirements

• Available to start within 1 week
• Minimum of 1 years experience within Accounts Receivable
• Reconciliations experience
• Naturally inquisitive and ambitious