Accounts Receivable Collection Specialist

3 weeks ago


Luton, Luton, United Kingdom Impellam Internal - Apply Online Full time
Key Responsibilities:
  • Prepare weekly discrepancy reports for account teams.
  • Perform key account open AR and unapplied cash analysis.
  • Confirm prior period adjustment activities and clear aging.
  • Report collection status.
  • Document and maintain assigned account components in a central log.
  • Cultivate continuous improvement through participation.
  • Collaborate with the U.S. team.
Essential Skills/Experience:
  • Knowledge of reconciliation practices and large ERP systems.
  • Experience with VMS systems, including Fieldglass, Beeline, and IQN.
  • Demonstrated knowledge in accounts receivable, including invoices, debit memos, and credit memos.
  • Transaction analysis and discrepancy resolution skills.
  • Experience working with account management to resolve unpaid account balances.
  • Strong analytical and technical skills.
  • Intermediate or advanced Excel skills, including vLookups and pivots.
  • Proficiency in Microsoft Office applications.

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