AR Process Specialist
*Location: Cambridge
*Job Type: 6-month contract, Hybrid (2 days per week in the office after initial weeks)
*Working Hours: Flexible, based on a 7-hour working day
*Start Date: ASAP
We are seeking an AR Process Specialist to join our team in Cambridge. This role is crucial for processing cash receipts accurately and efficiently, supporting both internal teams and external customers while ensuring accurate financial reporting. The ideal candidate will bring a positive and proactive mindset to our dynamic environment.
Day-to-day of the role:
*Process cash receipts and post transactions to SAP.
*Prepare cheques for daily banking.
*Investigate and resolve unallocated receipts with the Credit Control team.
*Create debit notes and CWO batches.
*Reconcile cash batches for audit purposes.
*Support credit card reconciliations and correct posting errors.
*Process bad debt write-offs.
Required Skills & Qualifications:
*Strong Excel skills.
*Experience with SAP is advantageous.
*High attention to detail and strong problem-solving skills.
*Previous experience in finance operations or a banking environment.
*Ability to manage competing priorities effectively.
*Positive mindset with a can-do attitude.
*Strong communication skills, customer-focused, and collaborative.
*Organised, flexible, and proactive in managing tasks.
Benefits:
*Flexible working hours with a hybrid working pattern.
*Opportunity to work in a supportive and dynamic environment.
*Exposure to diverse financial operations and systems.
To apply for the AR Process Specialist position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.