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Accounts Receivable Specialist
2 months ago
Sewell Wallis Ltd is seeking a skilled Accounts Receivable Specialist to enhance our finance team. This role presents an excellent opportunity for professional growth within a well-established organization.
Key ResponsibilitiesThe successful candidate will be responsible for:
- Effectively pursuing outstanding debts through various communication methods, including letters, emails, and phone calls, with the goal of minimizing debtor days while maintaining positive relationships with clients.
- Issuing monthly statements to clients.
- Serving as the primary point of contact for customer inquiries and addressing their needs appropriately.
- Allocating incoming payments to the correct accounts and reconciling them with invoices and credit notes as necessary.
- Generating invoices, credit notes, and making adjustments to ensure accurate customer accounts.
- Requesting payments for rebates and overpayments when required.
The ideal candidate will possess:
- Proven experience in a finance team with a track record of effectively reducing aged debt.
- A background in a fast-paced working environment.
- Confidence in managing the complete credit control process.
- Strong written and verbal communication abilities.
- The capability to engage with stakeholders at all levels, including managers and clients.
- Excellent organizational skills to prioritize workload and meet deadlines.
- Proficient IT skills.
We provide:
- Complimentary parking.
- Opportunities for long-term career advancement.
For more information about our recruitment services in accounting and finance, please visit our website.