Accounts Receivable Senior Associate

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Skills you'll use

What you'll do

• Operational Management
• Preparation and processing of invoices accurately and according to deadlines.
• To take a “hands on” approach to the monthly and quarterly disbursement billing process and to ensure that all disbursements are input into Link systems accurately and according to deadlines.
• Build and maintain excellent working relationships with the Client Services Team (RM’s) to ensure queries are dealt with efficiently and accurately.
• Maintain and update pricing tables and conditions to ensure correct fee structures are in place.
• Monitor and action the Billing Team Inbox on a daily basis, dealing with queries and requests from either external clients or the business.
• Assist in the Monthly/Quarterly Billing run.
• Preparing daily/weekly/fortnightly/monthly debtors’ reports and other ad-hoc reports as required.
• General administrative duties as required.

Who can apply

• 3-5 years of experience in an Accounts Receivable or similar role.
• Excellent processing (high volume) and reconciliation skills.
• Proven ability to build and maintain relationships with internal & external stakeholders.
• Strong communication skills (written and verbal) combined with good attention to detail.
• Ability to work as part of a team as well as self-motivated to work independently.
• Proactive and positive approach to work.
• Strong numerical skills along with well-developed written and oral communication skills
• Basic accounting knowledge.
• Good knowledge of Excel (v lookup level).

About MUFG Pension & Market Services

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