Accounts Receivable Specialist
4 weeks ago
Company Overview
Are you seeking a role within an organization that prioritizes a genuine 'people-centric' ethos?
At Chubb Fire & Security, we are excited to present an opportunity for an Accounts Receivable Specialist to become a part of our esteemed finance shared services team.
Position Overview
About Us, Our Values & What We Provide
Chubb Fire & Security has been safeguarding individuals and assets globally for over two centuries. We deliver essential and innovative security solutions, ranging from digital surveillance systems to fire detection and suppression technologies. Our clientele includes local businesses as well as numerous leading corporations, and our Chubb family comprises a vibrant team of over 13,000 employees worldwide - Together, we achieve remarkable outcomes.
We are committed to our workforce, focusing on continuous development and innovation to ensure mutual growth as your career progresses. As a member of the global API Group, we belong to a network of organizations where leadership and its development are our most significant strategic advantages and the best investment in our people.
COMPENSATION: £22,500 annually
- 25 days of annual leave, in addition to public holidays
- Quarterly performance bonuses
- Complimentary onsite parking
- Cycle to Work initiative
- Employee Referral Program (£1000 reward)
- Pension Scheme
- Life Insurance (4 times Basic Salary)
- Employee Scholarship Program
- A Central Benefits Platform offering a variety of discounts
- Health & Wellbeing Resources
- Bravo Awards: Acknowledging exceptional contributions from all team members and promoting excellence
Responsibilities of the Accounts Receivable Specialist
- Ensure accurate and timely processing of invoices and payments
- Conduct bank reconciliations for daily cash transactions
- Manage customer refunds efficiently
- Generate credit notes as required
- Process journal entries
- Handle terminations appropriately
- Address queries and manage disputes effectively
- Perform data analysis
- Collaborate with customers and staff regarding all work-related matters
WORKING HOURS: Full-time | Monday to Friday | 9 AM to 5 PM
During the initial probationary period, this role will be office-based. Upon successful completion of the probation, hybrid working arrangements will be available (2 days remote work).
Desired Qualifications
- Previous experience in invoice processing is advantageous but not mandatory
- Must be highly organized and capable of meeting deadlines while maintaining exceptional attention to detail
- Familiarity with Excel and other relevant systems is preferred
- Strong customer service skills are essential
- Must be solution-oriented, with a focus on understanding and resolving potential issues
- Ability to prioritize tasks and multitask effectively
If you believe you possess these qualities, we encourage you to consider this opportunity.
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