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Accounts Receivable Specialist

2 months ago

Exeter, United Kingdom Office Angels Full time

Are you a skilled Accounts Receivable Specialist eager to elevate your career? Our client, a reputable organization, is on the lookout for a dedicated professional to enhance their finance department.

With a strong focus on employee well-being, a commitment to diversity, and a history of promoting from within, our client provides an outstanding workplace.


POSITION:
Accounts Receivable Specialist

LOCATION:
Exeter

SALARY:
Up to £29,000 per annum

WORKING HOURS:
Monday-Friday 8:45am-5:30pm

EMPLOYEE BENEFITS:
This organization prides itself on its vibrant culture and offers an impressive benefits package. Employees can enjoy breakout areas equipped with entertainment options, regular deliveries of fresh fruit and juices, and numerous social events. Additional perks include birthdays off, 25 days of annual leave (including public holidays), plus 2 extra days for personal well-being, bringing the total to 27 days. The benefits also encompass a contributory pension scheme, private healthcare, complimentary eye tests, and 24/7 access to a general practitioner. New employees receive a welcome package and participate in a comprehensive two-week induction program. This company truly values a positive work environment and prioritizes employee welfare, offering opportunities in a rapidly growing sector with potential travel options.
ABOUT THE COMPANY:
An award-winning global provider of serviced accommodation, collaborating with a portfolio of major international corporate clients.

ROLE OVERVIEW:

As the Accounts Receivable Specialist, your primary responsibility will be to ensure the precise entry of sales invoices into the financial system while overseeing outstanding accounts.

You will take a proactive approach to debt management, address client inquiries, and assess credit applications.

With strong communication abilities, meticulous attention to detail, and the capacity to foster positive relationships with clients, you will be essential in sustaining the company's cash flow.


KEY RESPONSIBILITIES:

  • Proactively manage and collect outstanding debts
  • Assess new credit applications and monitor client credit status daily
  • Address relevant client and sales inquiries
  • Perform additional accounting tasks as needed
  • Maximize opportunities to develop and maintain relationships with clients, suppliers, and colleagues
  • Adhere to and support company policies and procedures
  • This list is not exhaustive; you may be required to undertake various tasks aligned with the company’s overall business strategies.
​

CANDIDATE PROFILE:

  • Highly motivated with a positive attitude
  • Exceptional attention to detail
  • Experience in sales ledger and credit control
  • Ability to handle situations calmly and professionally
  • Deliver outstanding customer service
  • Adaptable to business needs
  • Excellent time management and organizational skills
  • Strong verbal and written communication skills
  • Capable of managing workload and resolving queries efficiently
  • Proficient with IT
  • Commercially aware
  • Committed to personal and professional growth
If you possess a keen eye for detail, a collaborative spirit, and high motivation levels, we would be eager to hear from you.

APPLICATION PROCESS:
For further information, please apply online or contact us to discuss the role in more detail.

Office Angels operates as an employment agency for permanent recruitment and as an employment business for temporary staffing solutions.

Office Angels UK is an Equal Opportunities Employer.

By applying for this position, your details will be submitted to Office Angels. Our Candidate Privacy Information Statement, which outlines how we will use your information, is available on our website.