We're looking for an experienced Accounts Receivable Associate to join our clients dynamic team, based in Maidenhead. A fantastic opportunity to join a well-structured organisation and make a real impact.
Key Responsibilities:
- Process insurance-related accounting transactions, including premium receipts, loss recoveries, claims payments, and reinsurance outflows.
- Run regular pay cycles and ensure timely disbursement of payments.
- Maintain and update the vendor database, ensuring accuracy and compliance with internal policies.
- Handle internal and external queries related to insurance transactions, providing accurate and timely responses.
- Upload relevant financial and transaction documentation to the OnBase system.
- Process journals and ensure proper documentation and accuracy of entries.
- Perform monthly and quarterly account reconciliations, ensuring any discrepancies are resolved.
- Assist with ad hoc finance and accounting tasks as required.
Knowledge and Skills Required:
- Proven experience in accounts receivable, ideally within a multinational or corporate environment.
- Strong understanding of accounts receivable and accounts payable processes.
- Exceptional time management skills with the ability to prioritize and meet deadlines consistently.
- Meticulous attention to detail and a proactive approach to completing tasks.
- Ability to work collaboratively within the finance department and across other teams.
- Strong communication skills, able to interact with colleagues at all levels.
- Reliable and adaptable, capable of working independently and as part of a team.
- Proficiency in PC applications, with advanced skills in Microsoft Excel.
- Experience with PeopleSoft Financials is a plus.
- Experience in the insurance industry is desirable but not essential.
If this role is of interest, please reach out to for more information.