About

Our client is a large local government organisation and looking for an experienced Accounts Receivable Officer to join their team. This is initially for 3-6 months which may be extended for the right applicantYou willYou will be dealing with queries and enquiries from both internal and external customers on a daily basis You will be responsible for maintaining the Customer Database, which includes the set up and amendment of customer records in the Oracle Fusion Accounts Receivable system to enable invoices to be raisedYou will also be responsible for setting up new direct debit instructions and amendments to existing instructions, as well as submitting the direct debit mandates to the bank on a daily basis, following the change to paperless Direct Debit earlier this year.Sending the automated reminder letters to a weekly or monthly schedule according to the different types of billingCorrecting receipt posting queriesRaising credit notes, raising refunds for overpayments and processing write offs Daily invoice distribution, which includes the printing of Invoices, and or emailing of invoices, and occasionally raising invoices for smaller departmentsProviding support to the Income and Payments section as and when requiredPLEASE NOTE THIS ROLE IS INSIDE SCOPE OF IR35HYBRID WORKING AVAILABLE