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Accounts Receivable Specialist
2 months ago
We are seeking a highly skilled and experienced Accounts Receivable Executive to join our Finance Team in Uxbridge. As a key member of our team, you will be responsible for overseeing the Accounts Receivable function from start to finish.
Key Responsibilities:- Manage Accounts Receivables, including issuing invoices and credit notes, monthly statements and remittances, and dealing with customer queries.
- Run credit risk checks and maintain credit limits for customers.
- Manage the AR inbox and serve as the main point of contact for customer inquiries.
- Post and allocate daily cash.
- Perform customer account reconciliations.
- Proactively reduce aged debt and highlight accounts that require review.
- Investigate disputes and collaborate with the Sales team on unresolved payments.
- Assist with monthly bank reconciliations.
- Provide timely reporting for month-end, ensuring all receipts and allocations are up to date.
- Previous experience in a Credit Control role.
- Experience using Oracle Cloud accounting system is desirable.
- Strong Excel skills, including VLOOKUPs and Pivot Tables.
We offer a hybrid working pattern, company pension, life assurance, income protection, private medical insurance, health cash plan, cycle scheme, employee stock purchase program, education assistance program, and 25 days holiday plus bank holidays that rise with service up to 30 days.