AR Analyst

Job Summary






SHI's International Accounting team seeks AR Analyst for its expanding International Accounting Department. This job requires constant interaction with SHI customers and co-workers, while maintaining a central focus on managing the financial relationship of the customer with SHI and ensuring payment terms are met within their terms.

The AR Analyst will be reporting to an AR Analyst Lead and will be required to report to the Milton Keynes, UK office location as requested by management.







About Us







SHI UK has been established for over 20 years, growing from a small satellite office to now our EMEA headquarters, with the support from our International partners and colleagues. We offer the opportunity to progress and develop a career within the IT Industry while working in a diverse, fun environment containing a range of departments and specialisms.

With our organic growth and stability within the EMEA market, we are able to provide a variety of technology products, solutions and services to businesses including Cloud Computing, Data Centre Infrastructure, Networking and Security solutions, Configuration and Integration services, Enterprise Mobility and IT Asset Management.

SHI provide innovative solutions and world-class support, as standard, from over 30 offices throughout the U.S., the U.K, Republic of Ireland, Canada, France, HongKongand Singapore.







Responsibilities






Include, but are not limited to:
Collect overdue customer balances in EMEA and the Asia-Pac region
Utilize all tools made available to you in order to work in the most efficient manner
Manage invoicing process to your customers
Identify and rectify any invoicing issues to ensure timely payment
Reconcile account statements via cash application, issuing credit transactions, and other misc. entries.
Work with various departments to resolve any customer issues
Potential to deal with tax issues, different currencies, and currency conversion
Obtain payment dates on larger invoices prior to due date







Qualifications






Part Qualified ACCA or 2 years of relevant experience
Proficiency in Excel and other Microsoft office tools
Foreign language skills are adventageous
Prior familiarity with accounting software







Required Skills






Ability to utilize Excel and Microsoft office efficiently
Excellent communication, verbal & written skills
Ability to work on a team or individually
Ability to multitask and handle a fairly heavy workload
Ability to remain organized to meet all deadlines
Ability to be proactive to obtaining payment dates on larger invoices prior to due date
Ability to be comfortable working among a team in a computerized accounting environment







Additional Information













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