Accounts Receivable
2 weeks ago
About Our Client
Great opportunity for an experience Accounts Receivable candidate looking to join a team in Crawley
Job Description
- Generate accurate and timely customer invoices.
- Distribute invoices via email, mail, or electronic platforms.
- Monitor and record customer payments in the accounting system.
- Reconcile payments and identify discrepancies.
- Follow up with customers on overdue payments through phone calls, emails, and other communication channels.
- Maintain a professional and customer-centric approach in all collection activities.
- Regularly reconcile customer accounts to ensure accuracy.
- Investigate and resolve discrepancies in a timely manner.
- Assess customer creditworthiness and establish credit limits.
- Monitor and review credit terms for existing customers.
- Prepare and present regular accounts receivable reports to management.
- Provide insights and recommendations for improving receivables processes.
The Successful Applicant
- Proven experience in accounts receivable or a similar finance role.
- Strong knowledge of accounting principles and practices.
- Proficiency in using accounting software and MS Excel.
- Excellent communication and interpersonal skills.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to work independently and collaboratively in a team.
- May be working towards and accountancy degree
What's on Offer
Accounts Receivable
- Salary £25k-£30k
- Pension
- Holiday
- Flexible Hybrid Working
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