Accounts Receivable Specialist

24 hours ago


Banbury, Oxfordshire, United Kingdom Brady Corporation Full time
Job Summary

We are seeking an experienced Accounts Receivable Specialist to join our team in Banbury. This is a rewarding opportunity to develop your skills and thrive professionally.

About the Role

This is a full-time position responsible for managing UK AR Distributor and Reseller Ledgers and some Direct Marketing Ledgers. You will work closely with customers to ensure timely payment and resolve disputes efficiently.

Main Responsibilities
  1. Manage UK AR Distributor and Reseller Ledgers, ensuring accurate and up-to-date information.
  2. Chase overdue payments via phone and email, negotiating payment schedules and terms as needed.
  3. Maintain detailed collections notes and promises of payment to track customer interactions.
  4. Record and distribute disputed billings to responsible parties for prompt resolution.
  5. Bulid internal/external customer relationships to provide exceptional service quality.
  6. Negotiate offsets with Customers where appropriate.
  7. Ensure incoming calls are managed effectively.
  8. Manage unallocated cash related to open Accounts Receivable.
  9. Capture and maintain Customer AP contact data for electronic dunning.
  10. Communicate bad debt accounts to management for timely write-offs or transfer to third-party agencies.
Requirements

To be successful in this role, you will require:

  • SAP Credit & Collections ERP experience.
  • Strong credit management skills.
  • Able to negotiate terms and settlements with customers.
What We Offer

In return for your expertise, we offer:

  • A competitive salary: £35,000 - £45,000 per annum (dependent on experience).
  • Life assurance.
  • Critical illness cover.
  • Health cash plan.
  • Cycle to work scheme.
  • Training and development opportunities.
  • 23 days annual leave rising to 26 with service.
  • Holiday purchasing (up to 37 days).


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