Accounts Receivable Clerk

Handle Recruitment are looking for a Sales Ledger based in London. This is a fantastic opportunity to start a Career in Finance!

The main responsibilities will include:

• Raise external and internal invoices/ credit notes
• Ensure unallocated cash is kept to a minimum.
• Perform all aspects of the sales ledger administration procedure.
• Speak with customers regarding overdue invoices constructively by telephone or email within agreed timescales, Manage all AR queries, both internal and external
• Review blocked orders report and correct any errors
• Ensure all sales orders are billed in the same period
• Month end statements to trading partners and 3rd party distributors
• Escalate expected non-payments of overdue debts to the Sales Ledger Controller as appropriate.
• Produce monthly/weekly sales ledger statements and reports for the Sales Ledger Controller's review.
• Process and control the ticketing daily cash returns, ticketing advance sales and ticketing revenue transactions.
• Review and audit the set-up of shows and offers within the ticketing system.

The ideal candidate will have Previous Accounts Receivable experience and have experience using an accounting software for Sales Ledger

• Excellent attention to detail and high level of accuracy
• Forward thinking with outstanding communication skills and the ability to develop strong relationships with business partners
• Pro-active person
• Strong Excel skills

Handle actively welcomes applicants from under-represented backgrounds

PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.