Accounts Receivable Clerk at Radius
Texas, Texas, USA -
Full Time


Start Date

Immediate

Expiry Date

09 Dec, 26

Salary

0.0

Posted On

10 Sep, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Accounting & Tax Services

Description

About the job

Company Description


We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs.


Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future.


This is where you come in. We are on a journey of growth. We pride ourselves on being at the forefront of technology innovation and we invite you along on this journey


Job Description


Responsible for customer cash and all sales ledgers for the Telecom and Fuel division across UK, Ireland and Europe. This is a fast paced role which supports the heart of our global Credit team.


Key Responsibilities


  • Manage the daily banking and cash allocation process to provide collections teams with up-to-date customer balance.
  • Timely query resolution, working with colleagues in Fin Ops, A&FC and in country teams to resolve issues.
  • Manage the Sales ledger to ensure accurate bad debt reporting and adherence to overpayment and write off polices.
  • Prepare for and input into monthly ledger reviews.
  • Simple and complex ledger investigations and assisting with allocation queries.
  • Support A&FC with bank reconciliations.
  • Re-DD campaigns and credit notes.
  • Build and maintain effective working relationships with a range of internal stakeholders including the finance teams and country collections managers.
  • Clear and timely communication of risks.
  • Be commercially aware and support the wider businesses in delivering their growth plans and be able to answer complex ad-hoc queries.

Qualifications


  • Good eye for detail.
  • Strong Excel skills.
  • Ability to prioritise and adapt to meet key deadlines.
  • Take ownership of queries and be accountable for the data.
  • Strong problem solving skills.
  • Proven experience within a finance role would be beneficial.


Responsibilities
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