Accounts Receivable Specialist
2 months ago
Accounts Receivable Administrator
About the Role
We are seeking a highly organized and detail-oriented Accounts Receivable Administrator to join our Finance team in Shropshire. As a key member of our team, you will be responsible for actively chasing outstanding debt, providing proactive support to our EU business, and ensuring compliance with internal controls.
Key Responsibilities
- Chase outstanding debt through calling, letter, and email chasing
- Provide proactive support to the EU business, resolving queries through liaison with internal and external customers
- Support the Accounts Receivable Supervisor in reviewing new customer accounts and general account maintenance
- Provide cover for colleagues within the Finance team as and when required
Requirements
- Experience in the Sales Ledger function
- General book-keeping and accounting experience with knowledge of VAT and Tax
- Mathematics at GCSE Grade A-C or equivalent
- AAT or Credit Management qualified or part qualified would be advantageous
- Strong customer service and team player ethos, with the ability to work proactively
Working Hours
4 hours per day, 5 days per week. We are open to considering different working hours and days requirements for the right candidate.
Benefits
We offer a generous benefit package to all our employees, including Company Pension Scheme, Private Healthcare, 25 days holiday plus Bank Holidays (pro rata for part time employees), and semi flexible working hours.
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