Our client, a globally recognised aviation company, is looking for a Spanish Speaking Accounts Receivable Coordinator.
Main duties of this role will include:
·Invoice customers in a correct and timely manner
·Collect outstanding AR and keep the value of overdue AR and Days of Sales Outstanding (DSO) measurements to acceptable levels
·Resolve customer queries
·Reconcile sales sub-ledgers to the general ledger at month end
·Correctly match customer receipts to invoices
·Reconcile customer receipts and statements
·Ensure credit memos are duly processed once authorized
·Maintaining customer databases
·Provide accurate to the Financial Accountant and other members of management
The ideal candidate will have the ability to work in a fast paced, challenging environment and solid experience within Accounts Receivable. All applicants will need to speak fluent Spanish.
Please quote <41630> when calling Alexander Lloyd. This is only one of many vacancies we are handling. Alexander Lloyd Finance and Accountancy is the leading recruiter of part-qualified Accountants, Financial and Management Accountants, Financial Controllers, and Finance Directors across Surrey, Sussex, London and Kent.
Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been short listed for this role. Please continue to check our website www.alexanderlloyd.co.uk for any other roles which may be of interest.
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