RG Consultancy are currently supporting a Bury based company who are recruiting for an Accounts Receivable Manager to join their finance team.
The duties will include the following:
* Prepare and process invoices in an accurate and timely manner.
* Maintain and update customer and order records within financial systems.
* Support intercompany transactions and perform reconciliations as required.
* Carry out regular revenue and tax reconciliations.
* Ensure financial records are complete, accurate, and up to date.
* Prepare routine sales reports and conduct performance analysis.
* Oversee credit control activities and follow up on overdue accounts.
* Resolve invoicing and payment discrepancies to support smooth cash flow.
* Liaise with colleagues and clients to address financial or billing queries.
* Take responsibility for maintaining the accuracy of ledgers and account balances.
* Respond to general customer and contractor inquiries.
Benefits
* Competitive salary
* On-site parking
* 25 days holiday + bank holidays
* Pension scheme