1. Opportunity to work for a dynamic and forward-thinking organisation.
2. A collaborative, supportive team that values innovation and growth
About Our Client
Our client is a successful, fast-growing organisation known for its commitment to efficiency and delivering bespoke solutions to its customers.
Job Description
3. Manage accounts receivable processes, including issuing invoices and tracking payments.
4. Reconcile customer accounts and resolve discrepancies promptly.
5. Monitor and follow up on overdue payments to ensure timely collection.
6. Prepare accurate financial reports related to receivables for internal review.
7. Collaborate with other departments to address billing and payment issues effectively.
8. Maintain accurate records of all transactions and payment activities.
9. Assist with month-end closing tasks and audits as required.
10. Ensure compliance with company policies and relevant financial regulations.
The Successful Applicant
A successful Accounts Receivable professional should have:
11. Strong knowledge of accounting principles and practices.
12. Experience in accounts receivable or a similar financial role.
13. Proficiency in Xero software and Microsoft Excel.
14. Excellent attention to detail and problem-solving abilities.
15. Strong communication skills for liaising with internal teams and external clients.
16. Ability to manage multiple tasks and meet deadlines efficiently.
17. A proactive and self-motivated approach to work.
What's on Offer
18. Competitive salary ranging from £30,000 to £32,000 per annum.
19. Hybrid working arrangements for flexibility and work-life balance.
20. Permanent role with opportunities for career progression.
21. Supportive and collaborative working environment.
If you are an organised and detail-oriented professional looking to advance your career in Accounts Receivable, we encourage you to apply today!