Accounts Receivable Specialist
4 weeks ago
The Accounts Receivable Coordinator will be responsible for providing full support to the AR team, ensuring customer refunds are processed efficiently, and all invoices and remittances are dealt with effectively and accurately.
Key Responsibilities:- Process high volumes of invoices and customer refunds
- Manually create invoice/credit notes for changes to invoices and obtain approval
- Investigate discrepancies in customer ledger and ageing and resolve them
- Post customer payments in a timely manner
- Handle customer-related external and internal queries by phone and email
- Previous experience in Accounts Receivable
- Knowledge of Microsoft Dynamics is preferred but not essential
- Team player who can also work independently
- Strong communication skills
- Experience with Excel
- Very personable and able to deal with difficult situations
- 40 hours per week
- Hybrid structure, Friday remote and early finish
- On-site parking
- Fantastic new office
- Lots of company benefits
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