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Accounts Receivable Coordinator
2 months ago
Anderson Recruitment is seeking an experienced Accounts Receivable Administrator to join our client's team in Cheltenham. As a key member of the Accounts Receivable Team, you will be responsible for processing sales ledger transactions in a timely and accurate manner.
Key Responsibilities:- Process sales invoices and credits on a daily basis
- Process manual credit notes on a daily basis
- Create new customer accounts
- Produce weekly and monthly customer invoice reports
- Acquire knowledge to enable the processing of more complex customer sales ledger reports
- Work closely with Account Managers, Credit Control and IT to ensure all invoices are accurate
- Attend occasional customer implementation meetings to gain an understanding of customer report requirements
- Contact customers to obtain key billing data
- Provide occasional reception/post cover
- Sound communication skills, both face-to-face and over the phone
- Ability to deal with both internal and external customers
- Collaborative working style and ability to build strong working relationships
- Previous accounts experience desirable but not essential
- Salary - £24,633 per annum (Pro-Rata depending on agreed hours)
- Hybrid working structure with the flexibility to work from home for part of the week
- 25 days plus bank holidays, which increases with length of service
- Enhanced family leave package
- Life Insurance
- Access to confidential support through the Employee Assistance programme and wellbeing support