MissionSupport Accounts Receivable Order-To-Cash O2C finance team for the management of Jellyfish’s incoming transactions, and forge strong relationships with customers.You will be aligned within our Accounts Receivable Order-To-Cash O2C finance team, and your primary focus as the Accounts Receivable Executive (O2C) is to carry out credit checks, manage client master data management in SAGE X3, and support monitoring of current/new client risk profile. You will also support with Billing, collections disputes, cash bank and deal with queries within the managed mailboxes and ServiceNow tickets.You will support the Account Receivable (O2C) team with month end close reporting, KPI monitoring and reporting. You will also support the team to maximise cash flows by reducing DSO days.You should have good communication skills, good time management skills, great eye for attention to detail, able to perform to deadlines, and a basic level of accounting understanding.Responsibilities:Perform client credit checks using platforms such as Credit Safe, Dun Bradstreet or latest Management accounts and public records.Support with periodic reviews of client credit limits and monitor performance.Support the customer account creation in SAGE X3 and the master data management process.Generate billing invoices for assigned region/entities.For assigned region/entities you will perform collections disputes tasks, chase debt and report on cash flow (inflows).For assigned region/entities you will also manage cash bank tasks by creating in SAGE X3 payments receipts then performing cash applications.You will also complete daily banking responsibilities.You will work with the AR Manager (O2C) and the wider AR team to ensure that the business delivers agreed KPIs.Providing response to issues reported by clients, escalation of problems to appropriate departments and monitoring of resolution.Manage AR email Inbox or ServiceNow tickets and deal with customer/internal queries.Support the monitoring and ensure dunning letters are issued to clients.Support with Reconciling Customer statements / accounts.Support with preparing AR provisions.Assist with any ad-hoc reporting/analysis AR reporting, month end close or balance sheet reconciliations.Support with AR transformation initiatives to standardise, simplify and automate processes.