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Accounts Receivable
2 months ago
Flexible, Hybrid Working
- Progression Opportunities
**About Our Client**:
A leading multi-million pound international pharmaceutical business based in Swindon.
- aily processing of web billing invoices, by uploading these to the various customer portalsResponsible for managing a portfolio of accounts, as assignedDriving collections activities to ensure timely payments from customersReview, investigate, and follow up on customer disputes to ensure these are resolved promptlyDevelop relationships with internal stakeholders to drive prompt resolutions to outstanding queriesAbility to analyze and reconcile accountsAttend calls with internal stakeholders to discuss issues and agree resolutions
**The Successful Applicant**:
- Minimum 5 GCSE's (or equivalent) including Math & English
- Demonstrable Account Receivable experience
- 1 years experience
- Experience of dealing with B2B collections activities including resolving and reconciling account issues
- Excellent oral and written communication skills
- Ability to have difficult conversations with tact and diplomacy
- Strong organizational and analytical skills
- Capable of reviewing, investigating, and following up on disputes to ensure these are resolved promptly.
- Ability to multi-task and effectively to ensure deadlines at met
- Previous experience with web billing (uploading to customer portals) would be beneficial
- Good communicator
- Running customer reports
- excel skills won't be as necessary but you must be able to share data in the right format to customers
- Work towards deadlines
- Self motivated
**What's on Offer**:
- £23,000 - £26,000 yearly salary
- Full time
- Permanent
- Hybrid working
- Flexi working hours
- Annual bonus
- 8% pension
- 24 days holiday plus bank holidays
- Annual Merit increase
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