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This is a UK-based company with over 5,000 employees worldwide. It specialises in providing solutions to a variety of industries, including the industrial and manufacturing sectors, and is renowned for its innovative and reliable products.
Job Description
Key areas of support will include but not limited:
* Ensure invoices are issued correctly
* Chase for payments of overdue customer accounts.
* Maintain records of related telephone conversations, correspondence sent or received sent and of queries passed through from other areas of the business
* Escalating non-payment issues with management and sales teams
* Prepare and provide commentary of monthly aged debtor report.
* Ensure the agreed dunning process is undertaken.
* Review bank accounts for payments from customers
* Allocation of payments to the correct customer account and invoices/credit notes (using SAP auto allocation where appropriate).
* Support the business to ensure compliance to the company credit management policy.
The Successful Applicant
A successful AR Accountant should have:
* Excellent knowledge of accounting principles and financial reporting.
* Strong analytical skills and attention to detail.
* Proficiency in Excel
* SAP experience would also be an advantage
* Excellent communication and interpersonal skills.
* A proactive approach to problem-solving.
What's on Offer
* An estimated hourly salary range of £25 to £35
* Opportunity to develop your skills in the industrial/manufacturing sector.
* Free parking on site
* Hybrid working, 3 days in office/2 days remote, flexible on days and hours
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