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Accounts Receivable Specialist

2 months ago

Leeds, United Kingdom Sharp Consultancy Full time

Are you a skilled Accounts Receivable Specialist seeking a dynamic and fulfilling role? We have an exciting opportunity within a finance department at a leading organization.

If you possess a solid background in debt management and are eager to advance your career, this position may be the ideal fit for you.


Key Responsibilities:

Oversee all facets of accounts receivable, including pursuing overdue payments and establishing new accounts. Manage the complete accounts receivable cycle, which involves tracking outstanding invoices, following up on payments, and ensuring that any queries are resolved swiftly.

Foster strong relationships with clients, addressing any questions or issues related to invoices, payments, and credit terms in a professional and courteous manner.

Develop and implement effective debt recovery strategies to minimize overdue accounts and decrease debtor days, employing both proactive communication and escalation methods when necessary.

Assess credit risk for both new and existing clients by conducting comprehensive credit evaluations and setting appropriate credit limits to mitigate financial exposure.

Produce regular reports detailing debtor aging, collection performance, and credit risk, providing insights and recommendations for enhancing cash flow.

Ensure adherence to regulatory standards, company policies, financial protocols, and industry best practices in credit control and debt management.

Perform daily reconciliations of company bank accounts, collaborating with the finance team to address any discrepancies or inquiries.

Requirements:
Proven experience in accounts receivable with a track record of successfully reducing overdue debts.

Strong grasp of financial principles, including credit risk evaluation, cash flow management, and accounting practices.

Experience in a fast-paced environment.

Excellent verbal and written communication skills, enabling confident and professional interactions with clients and internal stakeholders.

Strong negotiation abilities to resolve payment disputes while maintaining positive client relationships.

Exceptional organizational skills and the capacity to prioritize tasks effectively.

Adaptability to shifting priorities and business needs in a fast-paced environment, with a proactive and solution-oriented approach.

A collaborative mindset, capable of working effectively within a cross-functional team and supporting colleagues as required.

Proficiency in financial software such as Sage 200 and MS Excel for data analysis and reporting, or a willingness to learn.


This role offers immediate interviews for qualified candidates, so if you are an Accounts Receivable Specialist seeking a new opportunity within a well-established finance team, we encourage you to explore this position.


Sharp Consultancy specializes in finance and accountancy recruitment, serving the accounting and finance sectors of businesses in the region.

With over 30 years of experience, we take pride in connecting exceptional finance professionals across all levels of an accounting function, from finance administrators to senior Finance Director roles.

Please visit our website for more information on finance and accountancy job opportunities.

Candidates must have the right to work in the UK full-time without restrictions.

To apply, please submit your CV as instructed, referencing our job code and indicating where you found this position.

Due to the high volume of applications, we may not be able to respond to all applicants. If you do not hear back from us within a week, please consider your application unsuccessful.