Accounts Receivable Coordinator

1 month ago


Spennymoor UK, County Durham, United Kingdom Sharpsmart UK Full time

Sharpsmart Finance team have an opportunity for an experienced Accounts Receivable Coordinator to join the fast-paced team in Spennymoor supporting the full accounts receivable process. The ideal candidate will have experience in a similar role with good organisation skills and have the ability to multitask and prioritise your workload, with strong Excel skills and high attention to detail.


Key Role Focus

  • Key role in the Accounts Receivable process for Sharpsmart
  • Establish, communicate, and manage Key Performance Indicators and targets for all Accounts Receivable and unbilled balances
  • Building relationships and rapport with our healthcare customers to ensure timely payments
  • Report on Accounts Receivable and unbilled balances and provide guidance to drive prompt resolution of aged Accounts Receivables and unbilled balances
  • Providing advice and offer guidance to customers regarding their accounts and any debtor related queries
  • Continuously looking for improvement in the Accounts Receivable process, you will initiate and drive improvement projects.


Candidate Profile

  • Minimum 2 years experience in Accounts Receivable
  • Excellent communication skills for verbal and written
  • Experience of interacting with customers via phone/email/video
  • Highly self-motivated, and able to work both independently or as part of a team, managing your own workload and priorities
  • Able to maintain a high level of accuracy and attention to detail
  • Able to use and adapt to new computer-based systems including Microsoft packages


What we can offer

  • Competitive Salary
  • Pension Scheme
  • Healthcare and Dental options
  • Caboodle Benefit Scheme
  • Training and Development



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