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* A superb business that's growing rapidly
* Hybrid working post probation
About Our Client
The company operates within the retail industry and has a well-established presence, offering a supportive and collaborative workplace. As a medium-sized organisation, they focus on delivering excellence in their services and fostering professional growth for their team members.
Job Description
* Manage accounts receivable processes, including issuing invoices and credit notes.
* Monitor and reconcile customer accounts to ensure timely payments.
* Support the OTC (Order to Cash) process and maintain accurate financial records.
* Assist with handling customer payment queries and resolving discrepancies.
* Prepare regular reports on receivables and cash flow for the finance team.
* Collaborate with the wider accounting and finance team to ensure compliance with policies.
* Contribute to system and process improvements within the accounts receivable function.
* Maintain a high level of accuracy and attention to detail in all financial transactions.
The Successful Applicant
A successful candidate should have:
* Previous experience in accounts receivable or a similar finance role within the retail industry.
* Strong organisational skills and the ability to manage multiple tasks efficiently.
* Proficiency in financial software and Microsoft Excel.
* A proactive approach to problem-solving and resolving customer queries.
* Excellent communication skills to liaise effectively with internal and external stakeholders.
* A keen eye for detail and accuracy in handling financial data.
What's on Offer
* A permanent position offering stability and growth in Maidstone.
* Opportunities for professional development and training within the retail industry.
* A collaborative and supportive work environment in the accounting and finance department.
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