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Accounts Receivable Specialist
2 months ago
Key Responsibilities:
- Generate and issue invoices.
- Establish new customer accounts in the system and complete supplier documentation.
- Conduct various reconciliations.
- Actively pursue outstanding debts while fostering positive relationships with stakeholders to ensure timely payments.
- Address and resolve inquiries from both internal and external parties.
- Process refund requests for customer overpayments promptly.
- Set up credit agreements for customers.
- Support the finance team with diverse tasks as necessary, demonstrating adaptability and a willingness to assist.
- Prior experience in a similar financial role, particularly in sales ledger or credit control.
- Strong organizational capabilities, attention to detail, and the ability to juggle multiple tasks effectively.
- Attitude: A proactive, positive mindset with a readiness to learn and adapt.
- Excellent verbal and written communication skills, with the ability to build rapport with stakeholders.
- Flexible part-time hours and a hybrid working arrangement.
- Competitive Salary: GBP25,000 - GBP26,500 FTE.
- Supportive Work Environment: Be part of a team that prioritizes collaboration, support, and professional development.