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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 welfare, a commitment to diversity, and a proven history of internal advancement, 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. The office features relaxation areas with entertainment options, regular deliveries of fresh produce, and numerous social events. Employees enjoy additional time off for personal well-being, a generous holiday allowance, and a contributory pension scheme. Comprehensive healthcare benefits, including free eye tests and 24/7 access to medical professionals, are also included. New hires receive a welcome package and participate in a comprehensive induction program, emphasizing the company's commitment to a positive work environment and employee satisfaction.
ABOUT THE COMPANY:
A distinguished global provider of serviced accommodation, collaborating with a portfolio of significant 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 keeping track of 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 capability to foster successful client relationships, you will be instrumental in sustaining the company's positive cash flow.


KEY RESPONSIBILITIES:

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


CANDIDATE PROFILE:

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

APPLICATION PROCESS:
To express your interest in this role, please apply through the appropriate channels provided by the recruitment agency.

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

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, detailing how your information will be utilized, is available on our website.